[SBU Board] Proposed SBU #446 2020 Budget

[Thomas E Land]

That won’t buy much kale.

Sent from my iPhone

> On Feb 1, 2020, at 9:11 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
>  
>  
> <SBU #446 2020 Proposed Budget @ Feb 1 2020.docx>
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