[SBU Board] Proposed SBU #446 2020 Budget

[Ann Romeo]

Perhaps an argument for a $1 raise in entry fees....
Ann Romeo
Personal email: annromeo at gmail.com
Local home: 206-526-0871
Work email: Ann.Romeo at ORCInternational.com
Work direct dial: 212-463-6331
My cell: 425-615-1413 (text ok)










On Sat, Feb 1, 2020 at 9:10 AM Tom Brown <tbrown1200 at comcast.net> wrote:

> All,
>
>
>
> Big news!  It looks like, bottom line, we’ll make $5 in 2020!  In summary
> it looks like:
>
>
>
> ($2345)                   Major Sectionals
>
>        570                   Other Sponsored Competitions
>
> * $1,780  *                  Other non-competition items
>
>                 $       5                    Net Income
>
>
>
> This compares with total income of $1,792 in 2019.
>
>
>
> The major components of the 2019 vs 2020 differences are:
>
>
>
>                 ($1,700)                Increased ACBL tournament charges
> ($1,500 Director fees @ 11.25% and $200 Other fees @ 6%)
>
>                 ($2,100)                5% reduced attendance from 2019
> (52.5 Tables @ $40)
>
>                 ($   500)                Increased contribution to youth
> bridge from $500 to $1,000
>
>                 ($   820)                Increased cost of storage for
> trailer
>
>                  $1,600                 Reduced cost of publishing SUN
>
>                  $2,000                 Reduced venue and esp. janitorial
> costs MI vs Kent for Suntan sectional
>
>                  $   700                 Reduced venue and janitorial cost
> Vasa vs NSC for Sweetheart sectional
>
>
>
> “Other” items which individually are less than $200 total ($967) because
> I tend to always round down revenues and round up expenses.
>
>
>
> I’ve attached a three-page Word Doc with more detailed proforma data.
>
>
>
> We can have a rousing discussion on Monday.  Further feedback is
> appreciated.
>
>
>
> Thanks.
>
>
>
> Tom
>
> 303-601-2841
>
>
>
>
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