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[AGA-sc] Update, AGA2K6 figures



The bell's about to go off so I thought I'd send one more update -- see attached spreadsheet containing two pages.
 
I added a few current items, corrected a couple minor errors -- e.g., the two vendor regs were being captured in the Paid Reg tally, which meant it was counted in the Budget and Performance Estimate of Paid Reg Revenues. However, the full $250 vendor fee was also being counted under Vendor sponsorship -- That's double counting and generally frowned upon by the more perspicacious bean counters, so I fixed that by leaving the ever-precious Reg tally alone and debiting the vendor purchase amount by $118, or the amount of 2 Regs.
 
Technically, we're over 100 on total attendance, counting paid table-vendors, comped speakers and comped advertisers.
 
However, as of today we're actually at 102 for total convention attendance -- can you figure out why? I'll buy you lunch if you know.
 
Have numbers, have fun,
sh
 
 
 
 
 

Attachment: AGA2K6-Fin-11-7-6.xls
Description: MS-Excel spreadsheet

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