[Lnc-business] September Financial Reports
Joshua Katz
planning4liberty at gmail.com
Fri Nov 3 23:23:37 EDT 2017
I will support this, of course. I have two questions, one for Tim and one
for the LNC in general:
1. I know we generally sell items at close to cost, because the main goal
is getting our name out. For the same reason, I'm not opposed to selling
things below cost, at times. I just am curious what the source of the
difference is - is it inventory, or are we selling some things below cost?
2. General question: is there any taste on the LNC for a pegged budgeting
system for these sorts of matched lines? My thought is to amend the Policy
Manual to allow unlimited overage on these lines, so long as it is fully
funded (or within some range) by the corresponding revenue line, but I
don't want to work out the language unless I have some idea that there's a
taste for making a change along those lines.
Joshua A. Katz
On Fri, Nov 3, 2017 at 9:02 PM, Daniel Hayes <danielehayes at icloud.com>
wrote:
> I will Co-sponsor.
>
>
> Daniel Hayes
> LNC At Large Member
>
> Sent from my iPhone
>
> On Nov 3, 2017, at 8:53 PM, Tim Hagan <timhagan-tyr at yahoo.com> wrote:
>
> The September End-of-Month Financial Reports are attached. The reserve has
> improved, increasing to $136,544 versus a reserve target of $57,042.
>
> The Brand Development/Political Materials Expenses at $58,244 has almost
> reached its annual budget of $60,000, with one quarter left in the year.
> Brand Development/Political Materials Revenues was at $49,974. We need to
> increase these amounts if we want headquarters to continue selling shirts
> and literature. Having our members wearing the Libertarian apparel and
> handing out literature helps build brand awareness.
>
> I am seeking co-sponsors to increase both 26-Brand Development/Political
> Materials Revenue and 55-Brand Development/Political Materials Expenses
> from $60,000 each to $80,000 each.
>
> Tim Hagan
>
>
>
>
> <2017-09-Staff-End-of-Month-Reports-Draft-1.pdf>
>
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