Change to By-Laws re: Reserve Base rate
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Rate Change Update to Board Policies
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Draft Budget for “Capital Funds” — Please Review
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Financial Summary – March 2021
Good revenue in March. Income is still slightly ahead of a straight line budget. Biz Ops costs will finish a bit over budget, biggest remaining variable is ongoing legal fees for KingCo Franchise case. Sys Ops is running very nicely under budget. Costs will increase as we get bills for …
Financial Summary – February 2021
No surprises in February. We are 67% through the Fiscal Year and Income and Staffing Costs are on target. Biz Ops was high in Feb due to Legal Fees for the RoW challenge and Dave’s professional training costs. We also loaded up our Postage account and made a necessary postage …
Rate Change — 2 strawmen to consider
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Draft Budget for “Operations” — Please Review
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Early heads-up re: consideration of billing rate increase (Board Proprietary info)
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Financial Summary – January 2021
Very low Operations costs in January resulted in a very “profitable” month. (This is important as most of our upcoming months will be at a loss — so it’s nice to be a bit ahead.) Last January we booked a number of large expenses (Legal, Accounting, Insurance) which we have …