[fairboard] Re: $260.00 in November YTD Income

  • From: "Tim Daneliuk" <dmarc-noreply@xxxxxxxxxxxxx> ("tundra")
  • To: fairboard@xxxxxxxxxxxxx, Tom Dase <tomdase@xxxxxxxxxxx>
  • Date: Fri, 18 Feb 2022 09:19:44 -0600

On 1/26/22 19:42, Tom Dase wrote:

Didn't get to it yet



Tom -

We need an answer on this.  We are now 3 months behind in reporting
overall financials to our homeowners because this is holding up the
Nov report.

Please address this before the end of this weekend.

Thanks




-------- Original message --------
From: Donna Michalek <dmarc-noreply@xxxxxxxxxxxxx>
Date: 1/25/22 9:38 AM (GMT-06:00)
To: fairboard@xxxxxxxxxxxxx
Subject: [fairboard] Re: $260.00 in November YTD Income

Hi Tom,

Have you been able to figure this out?

Donna

On Thursday, January 13, 2022, 06:39:25 PM CST, Donna Michalek 
<donnamichalek@xxxxxxxxxxxxx> wrote:


Hi Tom,

There is a difference in the income on the November YTD Profit & Loss Budget 
Performance vs. taking the YTD from the October report and adding November income.

$111,761.51 - YTD thru Oct 21 Total Income from the October 2021 Profit & Loss 
Budget Performance report
    10,504.15 - November Total Income from the November 2021 Profit & Loss 
Budget Performance report
$122,265.66 - YTD thru Nov 21

$122,525.66 is what shows as YTD Nov 21 on the November 2021 Profit & Loss 
Budget Performance report.

Could you please explain the $260.00 difference?

I have attached the reports for your reference.

Donna


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