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 Used only the sheet labeled "2003 Y2D" (I have not looked at the rest of the sheets and they may be out of date).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