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 <mailto:davidlass@villasunscape.com>
To: aga-sc@thekrib.com <mailto: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 <mailto:davidlass@villasunscape.com>