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    2013 May Conf Report

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    The California Mathematics Council - South conference financial report from July 1, 2012 to May 18, 2013 shows that the annual budget was $279,500 but actual revenue was $351,780. Expenses totaled $309,298. The net conference income was $42,482, exceeding the expected loss of $54,000.

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    2013 May Conf Report

    Uploaded by

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    130 views1 page
    The California Mathematics Council - South conference financial report from July 1, 2012 to May 18, 2013 shows that the annual budget was $279,500 but actual revenue was $351,780. Expenses totaled $309,298. The net conference income was $42,482, exceeding the expected loss of $54,000.

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    The California Mathematics Council - South conference financial report from July 1, 2012 to May 18, 2013 shows that the annual budget was $279,500 but actual revenue was $351,780. Expenses totaled $309,298. The net conference income was $42,482, exceeding the expected loss of $54,000.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    130 views1 page

    2013 May Conf Report

    Uploaded by

    api-198906716
    The California Mathematics Council - South conference financial report from July 1, 2012 to May 18, 2013 shows that the annual budget was $279,500 but actual revenue was $351,780. Expenses totaled $309,298. The net conference income was $42,482, exceeding the expected loss of $54,000.

    Copyright:

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    California Mathematics Council - SOUTH

    Conference Financial Report


    July 1, 2012 - May 18, 2013

    ANNUAL BUDGET
    $279,500

    1,500

    90,000
    1,000
    135,000
    2,000
    50,000
    0
    $333,500

    5,000
    7,000
    9,000
    2,000
    1,500
    90,000
    1,000
    30,000
    80,000
    2,000
    15,000
    0
    3,000
    3,000
    30,000
    2,000
    2,000
    5,000
    2,000
    4,000
    3,000
    35,000
    2,000

    -$54,000

    Conference Income
    Affiliate Events
    Affil Dues IN
    CMC DUES IN
    CMCr Sales
    Rgistrations
    Leadership Luncheon
    Xhibitors
    Other (rebate and ads)
    Conference Expenses
    Affiliate Events (lunch + Javor)
    Affil Dues
    Leadership Luncheon
    Manuscript
    Friday Social
    Xhibitors
    General & Other Committees:
    CMC Dues
    CMCr Sales
    Equipment Rental
    Facilities
    Inventory
    Lodging & Meals
    Phone
    Postage
    Printing
    Services
    Substitutes
    Supplies
    Travel
    Misc
    Speakers:
    Lodging & Meals
    Materials
    Travel
    Printing
    NET CONFERENCE INCOME (EXPENSE)

    ACTUAL YTD
    $351,780
    2,975
    3,050
    110,600
    820
    167,711
    600
    52,632
    13,392
    7,793
    3,050
    6,527
    13,935
    0
    15,659

    $309,298

    110,600
    820
    12,718
    58,146
    478
    8,046
    0
    91
    2,174
    22,644
    373
    5,169
    4,504
    1,206
    1,277
    4,318
    29,770
    0
    $42,482

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