I just receive Bill F.โs Trustees report from the July General Service Board(GSB) business meeting held last weekend. Bill has been assigned to three committees on the GSB they are Archives, Literature and Finance.
Hope to see many of you 57th Ohio State Convention of Alcoholics Anonymous, this weekend, Aug. 2-4, at the Double Tree in Worthington.
In Service,
Dave C., Delegate Central and SE Ohio Area 53
Trustee Report
Bill F. – July 2013
Finances/AAWS
2013 gross sales to date for the first six months to date (through June)are $6,484,189 which is $45,331 over the budgeted amount for the period. We are behind last years gross sales by $56,300. After subtracting warehousing costs, production costs and distribution costs, gross profit was $4,023,055. Gross profit was $166,5000 greater than budgeted but less than the first six months of 2012.
Group and member contributions are $25,049 over the budgeted amount for the first six months of2013 and $90,966 over the first six months of 2012.
Our net revenue adding contributions and gross profit from literature sales for the period of the first six months of 2013 is $7,636,443. This amount is approximately $194,000 greater than budgeted and $52,000 more than the first six months of 2012.
The total operating expenses of the first six months were $7,636,443 approximately $36,000 over the budgeted amount. Our expenses were $664,773 greater than the first six months of 2012.
The reserve fund has a balance of $16,279,256 and represents 10.8 months of 2013 combined operating expenses at present budget.
Read more