[Lnc-business] Email Ballot 2016-07: Increase Branding Budget 2

Tim Hagan timhagan-tyr at yahoo.com
Sat Sep 17 21:26:19 EDT 2016


Yes, instead of being a fixed amount, the Brand Expenses would be equal to $50,000 more than the current Brand Revenue at any time. So, as more income comes in for Brand Revenue, the budget for Brand Expenses will automatically increase. The $50,000 allows for unsold inventory and labor. The staff labor spent on handling the Brand Material is charged to Brand Expenses, which has been running 13% staff salary and 87% materials. The effect will be to treat Brand Material as a project.

The numbers for these toward the end of August were $199,919 for 26-Brand Revenue, and $231,542 for 55-Brand Expenses.
Tim Hagan

      From: Joshua Katz <planning4liberty at gmail.com>
 To: lnc-business at hq.lp.org 
 Sent: Saturday, September 17, 2016 4:58 PM
 Subject: Re: [Lnc-business] Email Ballot 2016-07: Increase Branding Budget 2
   
Can someone clarify for me the effect of this?  Will the expense line be dynamic, constantly changing as the actual revenue changes?
Joshua A. KatzWestbrook CT Planning Commission (L in R seat)
On Fri, Sep 16, 2016 at 12:31 AM, Alicia Mattson <agmattson at gmail.com> wrote:

We have an electronic mail ballot.
 
Votes are due to the LNC-Business list by September 25, 2016 at 11:59:59pm Pacific time.
 
Sponsor:  Sarwark
 
Motion:  The budget for 55-Brand Political Materials Expense shall be $50,000 higher than actual revenue for 26-Brand Political Materials.


-Alicia



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