| REVENUE | Expected | Actual | Notes | ||||||||||
| # of | # of | ||||||||||||
| Attendees | Charge | Subtotal | TOTAL | Attendees | Charge | Subtotal | TOTAL | ||||||
| REGISTRATION | |||||||||||||
| Conference / Fri & Sat | |||||||||||||
| Members | 165 | 135.00 | 22,275.00 | 166 | 135.00 | 22,410.00 | |||||||
| Gratis | 3 | Tri-chairs | |||||||||||
| 1-day | 20 | 105.00 | 2,100.00 | 27 | 105.00 | 2,835.00 | |||||||
| Non-members | 6 | 165.00 | 990.00 | 7 | 165.00 | 1,155.00 | |||||||
| 1-day | 2 | 135.00 | 270.00 | 6 | 135.00 | 810.00 | |||||||
| Students/Retirees | 5 | 75.00 | 375.00 | 4 | 75.00 | 300.00 | |||||||
| 1-day | 2 | 50.00 | 100.00 | 2 | 50.00 | 100.00 | |||||||
| Students, Volunteer | 25.00 | 4 | 25.00 | 100.00 | Spec rate - 2 hrs volunteer | ||||||||
| Subtotal | 200 | 219 | |||||||||||
| Events only | 33 | Incl spkrs,exhibtrs,gratis | |||||||||||
| CE only | 3 | ||||||||||||
| Registration TOTAL | 200 | 26,110.00 | 255 | 27,710.00 | |||||||||
| Late Registration | 40.00 | 24 | 40.00 | 960.00 | 960.00 | ||||||||
| EVENTS | |||||||||||||
| Lunch, Fri, Lois Ann | 160 | 22.00 | 3,520.00 | 162 | 22.00 | 3,564.00 | 164 ord'd: 40veg; 1vegan | ||||||
| Lunch, Sat - PSRML | 125 | 5.00 | 625.00 | 158 | 5.00 | 790.00 | 179 ord'd: 43veg; 1vegan | ||||||
| Dessert & IMAX film | 125 | 25.00 | 3,125.00 | 81 | 25.00 | 2,025.00 | |||||||
| IMAX film only | 7.00 | 26 | 7.00 | 182.00 | |||||||||
| Dessert only | 20.00 | 12 | 20.00 | 240.00 | |||||||||
| Dessert/IMAX Subtotal | 119 | 2,447.00 | |||||||||||
| PSRML-sponsored event | 4000.00 | 6,000.00 | |||||||||||
| Events TOTAL | 11,270.00 | 12,801.00 | |||||||||||
| CE | |||||||||||||
| Herbal Medicine | |||||||||||||
| Member | 30 | 45.00 | 1,350.00 | 34 | 45.00 | 1,530.00 | |||||||
| Non-Member | 75.00 | 3 | 75.00 | 225.00 | |||||||||
| Subtotal | 37 | 1,755.00 | |||||||||||
| Powerpoint | |||||||||||||
| Member | 30 | 45.00 | 1,350.00 | 13 | 45.00 | 585.00 | |||||||
| Non-Member | 75.00 | 1 | 75.00 | 75.00 | |||||||||
| Subtotal | 14 | 660.00 | |||||||||||
| Nursing | |||||||||||||
| Member | 20 | 95.00 | 1,900.00 | 12 | 95.00 | 1,140.00 | 14 ord'd: 3 veg | ||||||
| Non-Member | 125.00 | 2 | 125.00 | 250.00 | |||||||||
| Subtotal | 14 | 1,390.00 | |||||||||||
| CE TOTAL | 80 | 4600.00 | 65 | 3,805.00 | |||||||||
| EXHIBITS | |||||||||||||
| Fees | 25 | 400.00 | 10,000.00 | 21 | 400.00 | 8,400.00 | |||||||
| Contributions | 1,050.00 | * | |||||||||||
| Exhibits TOTAL | 10,000.00 | 9,450.00 | |||||||||||
| REVENUE SUBTOTAL | 51,980.00 | 54,726.00 | |||||||||||
| Less refunds/adjustments | -268.00 | ** | |||||||||||
| TOTAL REVENUE | 54,458.00 | ||||||||||||
| REVENUE | Expected | Actual | Notes | ||||||||||||
| # of | # of | ||||||||||||||
| Attendees | Charge | Subtotal | TOTAL | Attendees | Charge | Subtotal | TOTAL | ||||||||
| REGISTRATION | |||||||||||||||
| Conference / Fri & Sat | |||||||||||||||
| Members | 165 | 135.00 | 22,275.00 | 166 | 135.00 | 22,410.00 | |||||||||
| Gratis | 3 | Tri-chairs | |||||||||||||
| 1-day | 20 | 105.00 | 2,100.00 | 27 | 105.00 | 2,835.00 | |||||||||
| Non-members | 6 | 165.00 | 990.00 | 7 | 165.00 | 1,155.00 | |||||||||
| 1-day | 2 | 135.00 | 270.00 | 6 | 135.00 | 810.00 | |||||||||
| Students/Retirees | 5 | 75.00 | 375.00 | 4 | 75.00 | 300.00 | |||||||||
| 1-day | 2 | 50.00 | 100.00 | 2 | 50.00 | 100.00 | |||||||||
| Students, Volunteer | 25.00 | 4 | 25.00 | 100.00 | Spec rate - 2 hrs volunteer | ||||||||||
| Subtotal | 200 | 219 | |||||||||||||
| Events only | 33 | Incl spkrs,exhibtrs,gratis | |||||||||||||
| CE only | 3 | ||||||||||||||
| Registration TOTAL | 200 | 26,110.00 | 255 | 27,710.00 | |||||||||||
| Late Registration | 40.00 | 24 | 40.00 | 960.00 | 960.00 | ||||||||||
| EVENTS | |||||||||||||||
| Lunch, Fri, Lois Ann | 160 | 22.00 | 3,520.00 | 162 | 22.00 | 3,564.00 | 164 ord'd: 40veg; 1vegan | ||||||||
| Lunch, Sat - PSRML | 125 | 5.00 | 625.00 | 158 | 5.00 | 790.00 | 179 ord'd: 43veg; 1vegan | ||||||||
| Dessert & IMAX film | 125 | 25.00 | 3,125.00 | 81 | 25.00 | 2,025.00 | |||||||||
| IMAX film only | 7.00 | 26 | 7.00 | 182.00 | |||||||||||
| Dessert only | 20.00 | 12 | 20.00 | 240.00 | |||||||||||
| Dessert/IMAX Subtotal | 119 | 2,447.00 | |||||||||||||
| PSRML-sponsored event | 4000.00 | 6,000.00 | |||||||||||||
| Events TOTAL | 11,270.00 | 12,801.00 | |||||||||||||
| CE | |||||||||||||||
| Herbal Medicine | |||||||||||||||
| Member | 30 | 45.00 | 1,350.00 | 34 | 45.00 | 1,530.00 | |||||||||
| Non-Member | 75.00 | 3 | 75.00 | 225.00 | |||||||||||
| Subtotal | 37 | 1,755.00 | |||||||||||||
| Powerpoint | |||||||||||||||
| Member | 30 | 45.00 | 1,350.00 | 13 | 45.00 | 585.00 | |||||||||
| Non-Member | 75.00 | 1 | 75.00 | 75.00 | |||||||||||
| Subtotal | 14 | 660.00 | |||||||||||||
| Nursing | |||||||||||||||
| Member | 20 | 95.00 | 1,900.00 | 12 | 95.00 | 1,140.00 | 14 ord'd: 3 veg | ||||||||
| Non-Member | 125.00 | 2 | 125.00 | 250.00 | |||||||||||
| Subtotal | 14 | 1,390.00 | |||||||||||||
| CE TOTAL | 80 | 4600.00 | 65 | 3,805.00 | |||||||||||
| EXHIBITS | |||||||||||||||
| Fees | 25 | 400.00 | 10,000.00 | 21 | 400.00 | 8,400.00 | |||||||||
| Contributions | 1,050.00 | * | |||||||||||||
| Exhibits TOTAL | 10,000.00 | 9,450.00 | |||||||||||||
| REVENUE SUBTOTAL | 51,980.00 | 54,726.00 | |||||||||||||
| Less refunds/adjustments | -268.00 | ** | |||||||||||||
| TOTAL REVENUE | 54,458.00 | ||||||||||||||
| Contributions: Majors $500; Rittenhouse $250; and CINAHL, Ebsco, Ovid $100 each | ||||||||||||
| Refunds/adjustments (Refunds given after registration deadline) | ||||||||||||
|
$148
|
cancelled registration: $134; adjustments: $14 (underpaid $2 IMAX, 10 reg, $2?) | |||||||||||
|
$120
|
CE refunds: $75 overbooked; $45 cancelled due to flood | |||||||||||
|
$268
|
||||||||||||
| In addition, refunds totaling $228 given before registration deadline not included in spreadsheet | ||||||||||||
Last Updated on 5/12/99
By Christopher Stave