SIGCOMM2004 TMRF Draft 5, 3/9/04

Current Year Budget 2004 Previous Year Semi-Complete
Section II - Budget Detail # fee total   # fee total
  REVENUE       ExchangeRate E2$   5/27 rate $2E= 0.84
Registration (attendance is approx. 2003; $guestimate =avg of 1.16*2003Euros), which maybe too LOW            
  Advance              
ACM/SIG Members 135 $525 $70,875 1.11 153 475.00 72,675.00 ¤
Non-ACM/SIG Members 21 $650 $13,650 1.09 39 595.00 23,205.00 ¤
Other: __Students___ 166 $350 $58,100 1.19 111 295.00 32,745.00 ¤
Other: ____________              
  Late/On-site              
ACM/SIG Members 13 $600 $7,800 1.11 37 540.00 19,980.00 ¤
Non-ACM/SIG Members 7 $725 $5,075 1.04 10 695.00 6,950.00 ¤
Other: ___Students___ 16 $425 $6,800 1.21 19 350.00 6,650.00 ¤
  Other: ____________              
  Other Categories              
Full-time Student 0 $0 $0   0 0.00 0.00 ¤
1 Day 0 $0 $0   0 0.00 0.00 ¤
Other: _Exhibits__NON MEMBER FEES ++ 2 $650 $1,300   2 595.00 1,190.00 ¤
Other: __Invited__ 10 $0 $0   12 0.00 0.00 ¤
Other: __Student volunteers_ 9 $0 $0   30 0.00 0.00 ¤
Total Registration Income 379   $163,600   413   163,395.00 ¤
  paid registrations only 360       371    
Special Functions              
Other: ____________ 0 $0 $0   0 0.00 0.00 ¤
Other: ____________ 0 $0 $0   0 0.00 0.00 ¤
Total Special Functions 0   $0   0   0.00 ¤
                 
On-site Merchandise Sales              
Proceedings 5 $50 $250   3 26.00 78.00 ¤
CD Rom 0 $0 $0   0 0.00 0.00 ¤
Other: _Tutorial Notes_ 10 $40 $400   1 10.00 10.00 ¤
Other: Extra Social Event 10 $70 $700   19 100.00 1,900.00 ¤
Total On-site Sales   $1,350   23   1,988.00 ¤
                 
Tutorial Registration Advance              
ACM/SIG Members 15 $380 $5,700 1.09 18 350.00 6,300.00 ¤
Non-ACM/SIG Members 5 $450 $2,250 1 8 450.00 3,600.00 ¤
Other: _Students_ 20 $320 $6,400 1.42 15 225.00 3,375.00 ¤
Other: _workshop_reg_for students/mem 98 $150 $14,700 1.36 181 110.00 19,910.00 ¤
  Other: __workshop_reg_for NonM 21 $180 $3,780 1.33 39 135.00 5,265.00 ¤
  Tutorial Registration Late/On-Site              
ACM/SIG Members 0 $450 $0 1.13 6 400.00 2,400.00 ¤
Non-ACM/SIG Members 0 $520 $0 0.99 3 525.00 1,575.00 ¤
Other: _tutorial students_ 0 $375 $0 1.25 1 300.00 300.00 ¤
Other: __workshop_reg_for students/mem 15 $200 $3,000 1.25 27 160.00 4,320.00 ¤
Other: __workshop_for non-members 8 $235 $1,880 1.27 14 185.00 2,590.00 ¤
Total Tutorial Registration 182   $37,710   312   49,635.00 ¤
               
Exhibit Income              
Table tops(each = $1600 w/nonmember reg) 2 $910 $1,820   2 405.00 810.00 ¤
Booths 0 $0 $0   0 0.00 0.00 ¤
Other: ____________ 0 $0 $0   0 0.00 0.00 ¤
Total Exhibit Income   $1,820   0   810.00 ¤
                 
Miscellaneous Income - Sponsor              
Other: __silver 3 $10,000 $30,000   1 $10,000.00 8,400.00 ¤
Other: _regular sponsors__ 2 $5,000 $10,000   0 0.00 0.00 ¤
Other: ____________ 0 $0 $0   0 0.00 0.00 ¤
Total Miscellaneous Income   $40,000   0   8,400.00 ¤
                 
147 060 TOTAL INCOME     $244,480       224,228.00 ¤
Current Year Budget 2004 Previous Year Semi-Complete
    # fee total   # fee total
  EXPENSES              
Publicity              
Call For Papers (CFP)              
CFP Typesetting/Design 0 $0.00 $0   0 750.00 0.00 ¤
CFP Printing 1 $59.20 $59   0 1,640.00 0.00 ¤
CFP Labels - Mailing Lists 0 $0.00 $0   0 0.00 0.00 ¤
CFP Labeling 0 $0.00 $0   0 0.00 0.00 ¤
CFP Envelope Insertion 0 $0.00 $0   0 0.00 0.00 ¤
CFP U.S. Postage 0 $0.00 $0   0 1,020.00 0.00 ¤
CFP Non-U.S. Postage 0 $0.00 $0   0 380.00 0.00 ¤
CFP Shipping 0 $0.00 $0   0 0.00 0.00 ¤
CFP preliminary version 0 $0.00 $0   2 400.00 800.00 ¤
Total Call for Papers     $59       800.00 ¤
                 
Advance Program (AP)              
AP Typesetting/Design 1 $1,500.00 $1,500   0 $0.00 0.00 ¤
AP Printing 5500 $0.50 $2,750   6000 $1,662.05 1,385.04 ¤
AP Labels-Mailing Lists 0 $0.00 $0   0 $0.00 0.00 ¤
AP Labeling & tabbing 2800 $0.09 $252   2250 $469.72 400.20 ¤
AP Envelope Insertion for nonUS/Canada 1500 $0.10 $150   1 $0.00 0.00 ¤
AP U.S. Postage, and handling 2800 $0.37 $1,036   2750 $1,205.33 1,000.00 ¤
AP Non-U.S. Postage (& bulkmail to EU) 1500 $0.75 $1,125   2250 $2,408.50 1,996.17 ¤
AP Shipping to conferences 1 $200.00 $200   1 $396.00 330.00 ¤
AP Other 0 $0.00 $0   0 $0.00 0.00 ¤
Total Advance Program     $7,013     $6,141.60 5,111.41 ¤
                 
Final Program (FP)              
FP Typesetting/Design 0 $0.00 $0   0 0.00 0.00 ¤
FP Printing(bookmark) 579 $0.30 $174   0 0.00 0.00 ¤
FP Shipping to conference site 0 $0.00 $0   0 0.00 0.00 ¤
FP Other _(half the cost of Program Booklet)_ 529 $1.00 $529   1 810.45 486.27 ¤
Total Final Program   $703     486.27 ¤
                 
Advertisements # of pages $/page     # of pages $/page  
  Call For Papers (CFP)              
___________________ 0 $0.00 $0   0 0.00 0.00 ¤
___________________ 0 $0.00 $0   0 0.00 0.00 ¤
Advance Program (AP)              
___________________ 0 $0.00 $0   0 0.00 0.00 ¤
___________________ 0 $0.00 $0   0 0.00 0.00 ¤
Other              
__Web Site Design__ 0 $0.00 $0   0 0.00 0.00 ¤
__Logo Design_ 0 $0.00 $0   0 0.00 0.00 ¤
Total Advertisements   $0     0.00 ¤
                 
Other Promotion              
  __Shirts Sigcomm 2003 team__ 30 $20.00 $600   1 1,385.04 1,385.04 ¤
  ___________________ 0 $0.00 $0   0 0.00 0.00 ¤
Total Other Promotion   $600     1,385.04 ¤
                 
148 100 Total Publicity   $8,375     7,782.72 ¤
Current Year Budget 2004 Previous Year Semi-Complete
  # fee total   # fee total
  Committee Expenses              
  Travel 0 $0.00 $0   0 2,100.00 0.00 ¤
  Clerical Support 0 $0.00 $0   0 0.00 0.00 ¤
  Telephone 0 $0.00 $0   1 349.82 349.82 ¤
  Stationery/Supplies 0 $0.00 $0   0 0.00 0.00 ¤
  Postage 0 $0.00 $0   0 0.00 0.00 ¤
  Copying 0 $0.00 $0   0 0.00 0.00 ¤
  Other (mementos, etc.) 0 $0.00 $0   0 0.00 0.00 ¤
  Conference Workshop Attendance 0 $0.00 $0   0 0.00 0.00 ¤
  Committee Meetings 0 $0.00 $0   0 0.00 0.00 ¤
  Committee Dinner, for local support 1 $500.00 $500   1 1,484.80 1,484.80 ¤
  Other: 1 $500.00 $500   0 0.00 0.00 ¤
148 210 Total Committee   $1,000     1,834.62 ¤
                 
  Registration              
  Personnel (per person/day) onsite 1 $2,500.00 $2,500   40 16.00 640.00 ¤
  Fixed fees for reg for 1st 300 1 $4,700.00 $4,700   0 0.00 0.00 ¤
  Reg. (Addl fees if exceed 1st 300) 79 $9.00 $711   0 0.00 0.00 ¤
  Telephone 1 $100.00 $100   0 0.00 0.00 ¤
  Badge Stock & Holders, ribbons 379 $0.00 $0   413 1.50 619.50 ¤
  Acknowledgements Envelope 322 $0.00 $0   413 0.25 103.25 ¤
  Badge Materials 1 $100.00 $100   413 0.50 206.50 ¤
  Postage Acknowledgments 322 $0.00 $0   413 0.25 103.25 ¤
  Web changes 4 $75.00 $300   0 0.00 0.00 ¤
  Other: Credit Card Handling 379 $1.75 $663   413 5.00 2,065.00 ¤
  Other: __tote bags____ 500 $4.00 $2,000   450 4.20 1,890.00 ¤
  ACM on-site 0 $0.00 $0       0.00 ¤
148 220 Total Registration   $11,074       5,627.50 ¤
                 
  On-Site Logistical Expenses              
  Meeting Room Expenses              
  Poster Boards/easels 1 $1,000.00 $1,000   1 190.00 190.00 ¤
  Room Rental 0 $0.00 $0   0 0.00 0.00 ¤
  Audio/Visual        
  Screens 0 $0.00 $0   0 0.00 0.00 ¤
  Overhead Projectors 0 $0.00 $0   0 0.00 0.00 ¤
  Data Projectors 3 $548.70 $1,646   0 0.00 0.00 ¤
  Microphone Rental(main& 2roving) 3 $327.38 $982   0 0.00 0.00 ¤
  Music License Fees (Recorded) 0 $0.00 $0   0 0.00 0.00 ¤
  Security 0 $0.00 $0   0 0.00 0.00 ¤
  Networks 1 $5,000.00 $5,000   1 518.51 518.51 ¤
  Other: __Technician__ 1 $377.60 $378   0 0.00 0.00 ¤
  Other: SIGCOMM Business meeting 0 $0.00 $0   0 0.00 0.00 ¤
  Other: transportation_ 0 $0.00 $0   1 3,891.81 3,891.81 ¤
148 230 Total On-Site Logistical Exp.     $9,006       4,600.32 ¤
                 
  Conference Food & Beverage (Conf. Only) # of pp $/person   # of events # of pp $/person  
  Continental Breakfast 1080.15 $11.00 $11,882 3 0 0.00 0.00 ¤
  Coffee Breaks 1080.15 $15.00 $16,202 6 0 0.00 0.00 ¤
  Luncheons 1080.15 $29.00 $31,324 1 1 25,668.16 25,668.16 ¤
  Receptions (per person+fixed), Mon 322.15 $28.33 $13,127 1 1 768.49 768.49 ¤
  Banquet/Dinners, Wed (pp+fixed) 370.05 $50.00 $20,303 1 1 35,332.64 35,332.64 ¤
  VAT where not included 0 $0.00 $0     0.00 ¤
  Other: Outrageous Opinion Session, TH 284.25 $15.00 $4,264 1 0 0.00 0.00 ¤
  Other: Student/PC Mon dinner(pp+fixed) 227.4 $23.40 $6,121 1 0 0.00 0.00 ¤
                 
  Other: 0 $0.00 $0 1 1 1,484.80 1,484.80 ¤
148 240 Total Food & Beverage     $103,222       63,254.09 ¤
                 
Current Year Budget 2004 Previous Year Semi-Complete
    # fee total   # fee total
  Program/Publications              
               
  Proceedings            
  Total # of proceedings to be printed: 3000       3000?    
  Total # of papers to be accepted: 32       34    
  Maximum # of pages/paper: 0       0    
  Total # of pages: 430       430    
  Unit cost based on above: $5.86       $5.86 per a.griscti  
  Total # of copies to conf.: 450       400    
               
  Printing (poster handout, .5 of booklet) 529 $1.00 $529   0.5 $405.23 340.39 ¤
  Cost allocated to conference 450 $5.86 $2,637   400 $2,345.76 1,970.44 ¤
  Proceeding Shipping to conference site 1 $500.00 $500   1 $840.00 705.60 ¤
  WORKSHOP Proceedings 550 $17.00 $9,350   450 $6,692.00 5,621.28 ¤
  WORKSHOP shipping 1 $500.00 $500   450 $840.00 705.60 ¤
  Total Proceedings     13,516.00   0 $11,122.99 9,343.31 ¤
  CD ROM              
  Total # of CD ROM to be produced: 0       0    
  Unit cost based on above: $0.00       $0.00    
  Total # of copies to conference: 0       0    
  Cost allocated to conference 0 $0.00 $0   0 0.00 0.00
  Shipping to conference site 0 $0.00 $0   0 0.00 0.00
  Shipping post conference 0 $0.00 $0   0 0.00 0.00
  Total CD ROM     $0       0.00
                 
  Speakers Expenses              
  Honoraria/Student paper 2 $300.00 $600   2 $600.00 504.00 ¤
  Invited Speaker 0 $0.00 $0   0 $0.00 0.00 ¤
  Travel/Hotel/Subsistence 2 $1,000.00 $2,000   1 $1,200.00 1,008.00 ¤
  Total Speakers Expenses     $2,600     1,800.00 ¤ 1,512.00 ¤
                 
  Program Committee Expenses          
  Travel 0 $0.00 $0   0 $0.00 0.00 ¤
  Telephone 1 $200.00 $200   0 $0.00 0.00 ¤
  Stationery/Supplies 0 $0.00 $0   0 $0.00 0.00 ¤
  Postage 0 $0.00 $0   0 $0.00 0.00 ¤
  Copying 0 $0.00 $0   $193.20 $0.00 0.00 ¤
  Evaluation Printing 0 $0.00 $0   0 $0.00 0.00 ¤
  Evaluation Tabulation 0 $0.00 $0   0 $0.00 0.00 ¤
  Committee Meetings (A/V, catering) 35 $30.00 $1,050   1 $689.33 579.04 ¤
  Committee Dinner 30 $40.00 $1,200   30 $1,077.25 904.89 ¤
  Other: _________ 0 $0.00 $0 0 $0.00 0.00 ¤
  Total Program Ctte. Expense     $2,450     $1,766.58 1,483.93 ¤
                 
148 300 Total Program/Publications     $18,566     $14,689.56 12,339.23 ¤
Current Year Budget 2004 Previous Year Semi-Complete
    # fee total   # fee total
  Tutorials              
  Tutorial Operation Expenses              
  Speaker Expenses              
  Half-day Honorarium 0 $0.00 $0   0 $0.00 0.00 ¤
  Full Day Honorarium 2 $1,200.00 $2,400   2 $2,500.00 2,100.00 ¤
  Travel/Hotel/Subsistence 4 $1,000.00 $4,000   4 $4,951.47 4,159.23 ¤
  Meeting Room Expense          
  Meeting Room Rental 0 $0.00 $0   0 0.00 0.00 ¤
  Audio/Visual (tutorials) 2 $548.70 $1,097   0 0.00 0.00 ¤
  Audio/Visual (workshops) 4 $548.70 $2,195   0 0.00 0.00 ¤
  Signs 0 $0.00 $0   0 0.00 0.00 ¤
  Microphone Rental 0 $0.00 $0   0 0.00 0.00 ¤
  Tutorial Publications          
  Tutorial Books 0 $20.00 $0   51 20.00 1,020.00 ¤
  Workshop Additional Expenses 4 $500.00 $2,000   4 500.00 2,000.00 ¤
  Evaluation Printing/Tabulation 0 $0.00 $0   0 0.00 0.00 ¤
  Total Tutorial Operation Expenses     $11,692       9,279.23 ¤
                 
  Tutorial/workshop Food & Beverage       # of events # of people $/person  
  Tutorial cont breakfast 51 $11.00 $561 1 312 0.00 0.00
  Tutorial coffee breaks 51 $15.00 $765 1 312 0.00 0.00
  Tutorial lunch 51 $29.00 $1,479 1 312 0.00 0.00
  Workshop cont breakfast 152 $11.00 $1,672 0 0 0.00 0.00
  Workshop coffee breaks 152 $15.00 $2,280 0 0 0.00 0.00
  Workshop lunch 152 $29.00 $4,408 1 2 0.00 0.00
  VAT - included $0   0.00
  Other: ___________ 0 $0.00 $0 0 0 0.00 0.00
  Total Tutorial Food & Beverage     $11,165       0.00
                 
  Tutorial Admistrative Fees              
  Requirements For Return To SIG Sponsors              
  SIGCOMM $49,635 0.00% $0   $0 0.00 0.00
  SIG__________ 0.00% $0   0.00 0.00
  SIG__________ 0.00% $0     0.00 0.00
  SIG__________ 0.00% $0     0.00 0.00
  Other Sponsor Admin Fees   0.00% $0     0.00 0.00
  Total Tutorial Administrative Fees     $0       0.00
               
148 400 TOTAL TUTORIAL EXPENSES     $22,857       9,279.23 ¤
                 
  Exhibits              
  Space Rental 0 $0.00 $0   0 0.00 0.00
  Equipment Rental 0 $0.00 $0   0 0.00 0.00
  Pipe and Drape Booths 0 $0.00 $0   0 0.00 0.00
  Draped Tables 0 $0.00 $0   0 0.00 0.00
  Carpet 0 $0.00 $0   0 0.00 0.00
  Booth Signs 0 $0.00 $0   0 0.00 0.00
  Electricity 0 $0.00 $0   0 0.00 0.00
  Labor 0 $0.00 $0   0 0.00 0.00
  Security Guards 0 $0.00 $0   0 0.00 0.00
  Printing Exhibit Brochure 0 $0.00 $0   0 0.00 0.00
  Stationery/Envelopes 0 $0.00 $0   0 0.00 0.00
  Postage for Brochures 0 $0.00 $0   0 0.00 0.00
  Other: ____________ 0 $0.00 $0   0 0.00 0.00
                 
148 500 Total Exhibits     $0       0.00
Current Year Budget 2004 Previous Year Semi-Complete
    # fee total   # fee total
  Financial Activities              
  Banking Expenses              
  Bank Charges 1 $300.00 $300   0 0.00 0.00 ¤
  Returned Checks 0 $0.00 $0   0 0.00 0.00 ¤
  Credit Card Discount  
  American Express 0 $0.00 $0   0 0.00 0.00 ¤
  Other: Credit card fees (4%) 1 8,179.20 $8,179   1 8,521.20 8,521.20 ¤
  Foreign Transactions 0 $0.00 $0   0 0.00 0.00 ¤
  Bookkeeping Services 0 $0.00 $0   40 58.00 2,320.00 ¤
  Bad Debts 0 $0.00 $0   0 0.00 0.00 ¤
  Other: ____________ 0 $0.00 $0   0 0.00 0.00 ¤
  ACM Credit Card Trans. Service Fee 0 $50.00 $0   0 0.00 0.00 ¤
  Audit Review 0 $5,000 $0   0 0.00 0.00 ¤
148 600 Total Financial Activities     $8,479.20       10,841.20 ¤
               
  Conference Management              
  Professional Management Fee 0 $0.00 $0   0 0.00 0.00 ¤
  Management Staffing 0 $0.00 $0   0 0.00 0.00 ¤
  Other:____________ 0 $0.00 $0   0 0.00 0.00 ¤
  Other              
  _________________ 0 $0.00 $0   0 0.00 0.00 ¤
  _________________ 0 $0.00 $0   0 0.00 0.00 ¤
  _________________ 0 $0.00 $0   0 0.00 0.00 ¤
148 630 TOTAL CONFERENCE MANAGEMENT     $0       0.00 ¤
                 
  Administrative Fees              
  Requirements for Return to SIG Sponsors              
  ACM HQ $174,400 17.00% $29,648   115,558.92 ¤ 0.16 18,489.43 ¤
  SIG_______ $0 0.00% $0   $0 0.00 0.00 ¤
  SIG_______ $0 0.00% $0   $0 0.00 0.00 ¤
  SIG_______ $0 0.00% $0   $0 0.00 0.00 ¤
  Other Sponsor Fees $0 0.00% $0   $0 0.00 0.00 ¤
148 700 TOTAL ADMINISTRATIVE FEES     $29,648       18,489.43 ¤
                 
  Total Expenses     $212,228       134,048.35 ¤
  Contingency $212,228 10% $21,223   134,048.35 ¤ 0.00 ¤ 0.00 ¤
  Gross Expenses     $233,450       134,048.35 ¤
Current Year Budget 2004 Previous Year Semi-Complete
  REVENUE SUMMARY              
  Registration   $163,600 67%     163,395.00 73%
  Special Functions   $0 0%     0.00 0%
  On-Site Sales   $1,350 1%     1,988.00 1%
  Tutorials/Workshops   $37,710 15%     49,635.00 22%
  Exhibits   $1,820 1%     810.00 0%
  Miscellaneous   $40,000 16%     8,400.00 4%
147 060 Gross Revenue   $244,480       224,228.00  
                 
  EXPENSE SUMMARY              
148 100 Publicity   $8,375 4%     7,782.72 6%
148 210 Committee   $1,000 0%     1,834.62 1%
148 220 Registration   $11,074 5%     5,627.50 4%
148 230 On-Site Logistics   $9,006 4%     4,600.32 3%
148 240 Food & Beverage   $103,222 44%     63,254.09 47%
148 300 Program/Publications   $18,566 8%     12,339.23 9%
148 400 Tutorials   $22,857 10%     9,279.23 7%
148 500 Exhibits   $0 0%     0.00 0%
148 600 Financial Activities   $8,479 4%     10,841.20 8%
148 630 Conference Management   $0 0%     0.00 0%
148 700 Service Fees   $29,648 13%     18,489.43 14%
  Total Expenses   $212,228     134,048.35
  Contingency   $21,223 9%     0.00 0%
  Gross Expenses   $233,450 100%     134,048.35 100%
                 
  Gross Revenue   $244,480       224,228.00  
  Gross Expenses   $233,450       134,048.35  
  Surplus   $11,030       90,179.65  
Current Year Budget 2004 Break Even Analyses   (focus on "grey" columns)
  TUTORIAL ANALYSIS:   (with 4 comp reg)          
  Attendees (full-day equivalents)   40          
  Revenue - 4 complimentary regs   $12,250          
  Actual Revenue   $14,350          
  Expense              
  Compensation   $6,400          
  A/V and Meals   $3,902          
  Credit Card Charge on Revenue   $574          
  ACM Tax   $1,751          
  Semi-total   $12,628          
  Gross Expense (with 10% contingency)   $13,891          
  Surplus   -$1,641          
  Per Person Expense, with 10% contingency   $400          
  Per Person Expense, with no contingency   $368          
                 
  WORKSHOP ANALYSIS:   (ALL workshop notebooks)       (workshop notebook costs for only attendees)  
  Attendees   142       142  
  Revenue   $23,360       $23,360  
                 
  Expense              
  Specific workshop expenses   $2,000       $2,000  
  Workshop Booklets   $9,850       $699  
  A/V and Meals   $10,555       $10,555  
  Credit Card Charge on Revenue   $934       $934  
  ACM Tax   $3,809       $2,412  
  Semi-total   $27,148       $16,601  
  Gross Expense (with 10% contingency)   $29,863       $18,261  
  Surplus   -$6,503       $5,099  
  Per Person expense   $210       $129  
                 
                 
  CONFERENCE ANALYSIS: (w/o cost of workshop notebooks)       (with cost of workshop book for attendees)    
  Attendees (paid and complimentary)   379       379  
  Actual Revenue   $206,770       $206,770  
                 
  Expense              
  Publicity,Comm, Reg, Proceedings, PC   $29,165       $29,165  
  Workshop Booklets   $0       $9,151  
  Logistics, A/V, Meals,Bank   $112,528       $112,528  
  Credit Card Charge on Revenue   $6,671       $6,671  
  ACM Tax   $24,088       $25,643  
  Semi-total   $172,452       $183,158  
  Gross Expense (with 10% contingency)   $189,697       $201,474  
  Surplus   $17,073       $5,296  
  Per Person expense, ignoring Fund raising   $501       $532  
  Per Person expense, offset by Fund raising   $395       $426  
                 
Sum of the 3 revenues     $244,480       $244,480  
Sum of the 3 Gross expenses     $233,451       $233,625  
Sum of the 3 surplus values     $11,029       $10,855  

Last Updated on 3/9/04
By Chris Edmondson-Yurkanan