Re: [AGA SC] 2004 budget

["Karen Randall" <krandall@rdrcpa.biz>]

My eyes cross and I start to shiver convulsively at the thought of revenue, budgets and raw data. (let alone the fact that it's even colder out here in the 'burbs)  I'll let you guys figure out the finances.  I married an accountant to avoid doing my own taxes ;-)

 

Karen

----- Original Message -----

From: David Lass

To: aga-sc@thekrib.com

Sent: Saturday, January 10, 2004 11:19 AM

Subject: [AGA SC] 2004 budget

Hi All --

Sitting here trying to keep warm (Boston broke the all-time record for coldest measured temp last nite @-3 degrees F) I've been working on the 2004 budget, as well as the 2003 financial report. To get the membership revenue I took last year's membership revenue of $12,158 and divided it by 800 members, since that seems to be the average number of TAGs that went out. That is $15.20 revenue per member per year. At 850 members that is a member revenue of $12,918.

Does this method and number make sense to you guys?

David

 

 

David Lass
Northeast Field Manager
NexPet -- A Group for Independent Pet Retailers
781.581.1788
davidlass@villasunscape.com