[sac-board] Fw: Latest SAC Budget Analysis

Attached is the spreadsheet that formed the PDF given below.  Used only
the sheet labeled "2003 Y2D" (I have not looked at the rest of the sheets
and they may be out of date).
If you can include the tables into the newsletter (please retype the data
rather than inserting a JPEG image), I'll write a summary explain what the
chart means.  I would suggest breaking the spreadsheet into three separate
charts.

        -Paul


Begin forwarded message:

Date: Wed, 10 Sep 2003 15:28:12 -0700
From: Paul Dickson <sac-treasurer@xxxxxxxxx>
To: SAC Board <sac-board@xxxxxxxxxxxxx>
Subject: [sac-board] Latest SAC Budget Analysis


The latest analysis of SAC's budget is available at:

   http://www.cybertrails.com/~dickson/budget-analysis.20030910.pdf

It looks like be might have a positive cash flow this year, for the most
part due to a one-time sale of nearly $900.  This relieves us from having
to increase dues $6/$9 (Ind/Fam) to break even.

        -Paul


-- Binary/unsupported file stripped by Ecartis --
-- Type: application/vnd.ms-excel
-- File: budget-analysis.20030910.xls

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