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Re: [AGA-sc] Draft Convention Report
- To: Aquatic Gardeners Association Board <aga-sc@thekrib.com>
- Subject: Re: [AGA-sc] Draft Convention Report
- From: Erik Olson <erik@thekrib.com>
- Date: Sat, 18 Nov 2006 17:39:40 -0800 (PST)
Rockin! Thanks for all the hard work. I actually read through the whole
thing (much to the chagrin of my family in the other room).
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Minor note: if including aquaforest in IA donors, also include ADG, as
they donated tank and sand.
page 6, "AG2K3 granted..." maybe do a global search on AGA2K3.
also page 6, "The financial results for 2004 include..." 2004?
p9: I don't understand how banquet & presentation rooms cost $1600.89.
Shouldn't it have been more like the 3500 you mention on the previous
page. Or did I miss a paragraph?
page 10. Shirt sales should have been a loss, because we gave them to
volunteers, and paid about $900. Not sure how the $336 number is
calculated. Is that per-shirt cost? Hmm... (OK, on page 11 you explain
it) I sort of look at it that the purchased shirts were a way to offset
the overall cost of printing the run of 72. So it's a net loss on the
shirts of around $350 as opposed to a profit of $203. We would never have
sold all 72 shirts, so I can't realistically look at it as a profit.
Perhaps the answer is somewhere in between. Doesn't matter. :)
Comment on field trip at bottom of page. Not sure the purpose of the
downer message on the field trip. Making $500 on a $1300 expenditure
isn't too shabby in reality!
p.11 AGA2K3 again. Did they have a cash bar? I thought we didn't.
p.11 Raffle. Those tickets were provided by ME, not tropica. :) They cost
about $8. That's part of that $30 of misc. office depot expenses.
p.14 Ooh, you counted the TFH ad as part of AGA2K6? Cool.
------
- Erik
On Sat, 18 Nov 2006, S. Hieber wrote:
> Nothing to do? Tired of watching Seinfeld reruns? Not enough info in your
> world?
Attached is a preliminary draft AGA2K6 Treasurer's report. I think it is
substantially finished -- I'm only waiting on Claus for the final Tropica
numbers to finalize the convention numbers, and the impact should only be a
slight change from the estimated values used in the draft.
Of course, that's not counting any whopping errors I made and missed.
thanks,
sh
--
Erik Olson
erik at thekrib dot com
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