79th Annual Meeting Short Course Revenues & Expenditures

Course Paid Course   Expense Expense    
Name Attendees Revenue   Item Amount    
               
Applied Climatology 25 $5,250   In-house labor $645    
        In-house labor - workbook $60    
        On-site labor - reg, admin $60    
        On-site labor - computer $45    
        Workbook production $1,227    
        A/V $763    
        Computer $433    
        Food $330    
        Indirect Exp @34% $1,211    
TOTAL 25 $5,250   TOTAL $4,774    
               
        Net Income over Expenses $476 Margin 9%
 
               
Course Paid Course   Expense Expense    
Name Attendees Revenue   Item Amount    
               
Atmospheric Radiation 30 $7,050   In-house labor $645    
        In-house labor - workbook $60    
        On-site labor - reg, admin $60    
        On-site labor - computer $120    
        Workbook production $357    
        A/V $730    
        Computer $1,737    
        Food $1,145    
        Indirect Exp @34% $1,650    
TOTAL 30 $7,050   TOTAL $6,504    
               
        Net Income over Expenses $546 Margin 8%
 
               
Course Paid Course   Expense Expense    
Name Attendees Revenue   Item Amount    
               
Geographic Info Systems 37 $7,770   In-house labor $645    
        In-house labor - workbook $180    
        On-site labor - reg, admin $60    
        On-site labor - computer $60    
        Workbook production $181    
        A/V $762    
        Computer $433    
        Food $487    
        Indirect Exp @34% $955    
TOTAL 37 $7,770   TOTAL $3,763    
               
               
        Net Income over Expenses $4,007 Margin 52%
               
               
               
Course Paid Course   Expense Expense    
Name Attendees Revenue   Item Amount    
NWS Data Sources 60 $12,600   In-house labor $645    
Luncheon sponsorship   $1,500   In-house labor - workbook $120    
        On-site labor - reg, admin $60    
        On-site labor - computer $30    
        Workbook production $3,882    
        A/V $1,350    
        Computer $873    
        Food $2,290    
        Indirect Exp @34% $3,145    
TOTAL 60 $14,100   TOTAL $12,396    
               
               
        Net Income over Expenses $1,704 Margin 12%
               
               
               
Course Paid Course   Expense Expense    
Name Attendees Revenue   Item Amount    
Satellite Derived Precip 29 $6,815   In-house labor $645    
        In-house labor - workbook $180    
        On-site labor - reg, admin $60    
        On-site labor - computer $45    
        Workbook production $850    
        A/V $897    
        Computer $433    
        Food $1,069    
        Indirect Exp @34% $1,421    
TOTAL 29 $6,815   TOTAL $5,599    
               
               
        Net Income over Expenses $1,216 Margin 18%
               
               
               
Course Paid Course   Expense Expense    
Name Attendees Revenue   Item Amount    
               
Wx & Climate Visualization 24 $5,390   In-house labor $645    
        In-house labor - workbook $60    
        On-site labor - reg, admin $60    
        On-site labor - computer $90    
        Workbook production $0    
        A/V $1,640    
        Computer $874    
        Food $916    
        Indirect Exp @34% $1,457    
TOTAL 24 $5,390   TOTAL $5,741    
               
               
        Net Income over Expenses -$351 Margin -7%
               
               
TOTAL REVENUE   $46,375          
TOTAL EXPENSES   $38,777          
TOTAL NET INCOME OVER EXPENSES   $7,597   Margin 16%      
               
In-house labor = 8 program development, 8 pre-reg activities, 4 administration, 1.5 facil & logistics per course

Last Updated on 3/29/99
By MIS