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Re: [AGA SC] 2004 budget
Thanks, Cheryl.
I'm gonna go put on a jacket -- inside of my house.
See ya.
David
----- Original Message -----
From: "Cheryl Rogers" <cheryl@wilstream.com>
To: <aga-sc@thekrib.com>
Sent: Saturday, January 10, 2004 5:16 PM
Subject: Re: [AGA SC] 2004 budget
> Dad says it was -23 in Missoula early this week! Here we are not even
> wearing jackets.
>
> As far as 2003 membership that were nonPayPal, I have the folowig to
> offer:
>
> 1-year memberships: 122
> 2-year memberships: 34
> 3-year memberships: 36
>
> Total "years" is 298.
>
> I hope.
>
> Cheryl
>
> Karen Randall wrote:
> > 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>
>
> --
> Cheryl Rogers, Membership
> Aquatic Gardeners Association
> http://www.aquatic-gardeners.org
>
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