1 / 17

District 42 Financial Position June 30 th 2013

District 42 Financial Position June 30 th 2013. Grant Hanna, DTM District Treasurer, 2012-2013. 2012-2013 Result. April sustained growth from October Operating Expense is 61% of budget Surplus from both conferences. Membership. 2012 sustained the pace of 2011-2012

mea
Télécharger la présentation

District 42 Financial Position June 30 th 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. District 42Financial PositionJune 30th 2013 Grant Hanna, DTM District Treasurer, 2012-2013

  2. 2012-2013 Result • April sustained growth from October • Operating Expense is 61% of budget • Surplus from both conferences

  3. Membership • 2012 sustained the pace of 2011-2012 • Memberships increased 9% • Sustain renewals and new members

  4. District Expenses • All expense actuals are below budget • Marketing via advertising / trade shows not undertaken in year

  5. Travel2013 B $45K, A $31K

  6. Financial Position • Past two years have doubled the available funding for operations • Conference surplus is short term

  7. Conference Purpose Executive council Contests Membership development Criteria determines success attendance satisfaction ratio

  8. Conference Comment • Fall Conference success is due to sponsorship received • Spring conference ended with a loss. • Current practice is each event is self funded; current year net is a surplus

  9. Conclusion • Financial position is positive • Surplus Operating: $87K • Conference: $23K • Revenues enable expenses to improve the member experience • Travel expenses depend upon those attending and method of travel

  10. District 42Financial Position Grant Hanna, DTM District Treasurer

  11. Comparing Membership

  12. District Expense2012 B $112K, A $73K; 2013 B $113K, A $69K

  13. Spring Convention

  14. Travel to Executive Councils • Revised Budget, $20,9 • Sep 3.5, Nov 3.5, May 6.7, Jun 4.3 • Bus Pooling saved $1.7

  15. Travel for Visitations • Actual Area Governor, $2.6 • Actual District, $0.9

More Related