System Dynamics Society Budget for 2000
  Jan - Dec '99 (amended)   Jan - Dec 2000 % Change Budget by Cost Center   Total Confer-
 ence		 Core Ops Sales
                       
Income           Income          
Investment Income   7,000   7,000 0% Investment Income   7,000   7,000  
Conference "Profit"       15,000   Conference "Profit"   15,000 15,000    
Conference Repayment for Services   5,000   31,589 532% Conference Repayment for Services   31,589 31,589    
Membership Dues   17,000   19,000 12% Membership Dues   19,000   19,000  
Other Income   100   100 0% Other Income   100   100  
Prepaid Postage   8,000   6,000 -25% Prepaid Postage   6,000     6,000
Products   55,000   55,000 0% Products   55,000     55,000
Publications Sales   6,000   6,000 0% Publications Sales   6,000     6,000
Sponsor Dues and Donations   15,000   13,000 -13% Sponsor Dues and Donations   13,000   13,000  
Total Income   113,100   152,689 35% Total Income   152,689 46588.5 39100 67000
Gross Profit   113,100   152,689 35% Gross Profit   152,689 46588.5 39100 67000
Expense           Expense          
Sponsor Membership Incentives   0   1,500   Sponsor Membership Incentives   1,500   1,500  
Bibliography Update Expense   2,000   1,000 -50% Bibliography Update Expense   1,000   500 500
Phone, Fax, E-mail Services   400   0 -100% Phone, Fax, E-mail Services   0      
Bank Adjustments (Expense)   100   100 0% Bank Adjustments (Expense)   100 50   50
Credit card fees   3,000   4,000 33% Credit card fees   4,000 1600 800 1600
Contract with Univ at Albany           Contract with Univ at Albany          
Office Expenses through SUNYA 12,500   12,500   0% Office Expenses through SUNYA 12,500   3750 5000 3750
IFR Indirect Costs 6,752   8,436   25% IFR Indirect Costs 8,436   2530.8 3374.4 2530.8
Salaries & Fringe 67,520   84,359   25% Salaries & Fringe 84,359   25307.7 33743.6 25307.7
Total Contract with Univ at Albany   86,772   105,295 21% Total Contract with Univ at Albany   105,295      
Awards   2,000   2,000 0% Awards   2,000 2,000    
Cost of Goods - Management Game   10,000   10,000 0% Cost of Goods - Management Game   10,000     10,000
Gifts Given   200   200 0% Gifts Given   200   200  
Journal Expense   12,000   12,000 0% Journal Expense   12,000   12,000  
MA Filing Fee   38   85 124% MA Filing Fee   85   85  
Membership Directory Exp   7,000   6,000 -14% Membership Directory Exp   6,000   6,000  
Miscellaneous Expense   500   500 0% Miscellaneous Expense   500 200 150 150
Office Equipment Purchases   2,500   0 -100% Office Equipment Purchases   0      
Officer Expenses   5,000   3,000 -40% Officer Expenses   3,000 2010 990  
Printing & Duplicating   2,000   2,500 25% Printing & Duplicating   2,500 1000 750 750
Total Professional Fees   4,000   4,500 13% Total Professional Fees   4,500   4,500  
EXP Conferences   5,000   0 -100% EXP Conferences   0      
Electronic Presence Support   5,000   4,000 -20% Electronic Presence Support   4,000   4,000  
Shipping /Postage Expense   4,000   4,000 0% Shipping /Postage Expense   4,000 1600 1200 1200
Supplies   1,000   100 -90% Supplies   100 40 30 30
Total Expense   152,510   160,780 5% Total Expense   160,780 40088.5 74823 45868.5
System Dynamics Society Budget for 2000
Total Budget Compared to 1999   Jan - Dec '99 (amended)   Jan - Dec 2000 % Change Budget by Cost Center   Total Confer-ence Core Ops Sales
                       
Income           Income          
Investment Income   7,000   7,000 0% Investment Income   7,000   7,000  
Conference "Profit"       15,000   Conference "Profit"   15,000 15,000    
Conference Repayment for Services   5,000   31,589 532% Conference Repayment for Services   31,589 31,589    
Membership Dues   17,000   19,000 12% Membership Dues   19,000   19,000  
Other Income   100   100 0% Other Income   100   100  
Prepaid Postage   8,000   6,000 -25% Prepaid Postage   6,000     6,000
Products   55,000   55,000 0% Products   55,000     55,000
Publications Sales   6,000   6,000 0% Publications Sales   6,000     6,000
Sponsor Dues and Donations   15,000   13,000 -13% Sponsor Dues and Donations   13,000   13,000  
Total Income   113,100   152,689 35% Total Income   152,689 46588.5 39100 67000
Gross Profit   113,100   152,689 35% Gross Profit   152,689 46588.5 39100 67000
Expense           Expense          
Sponsor Membership Incentives   0   1,500   Sponsor Membership Incentives   1,500   1,500  
Bibliography Update Expense   2,000   1,000 -50% Bibliography Update Expense   1,000   500 500
Phone, Fax, E-mail Services   400   0 -100% Phone, Fax, E-mail Services   0      
Bank Adjustments (Expense)   100   100 0% Bank Adjustments (Expense)   100 50   50
Credit card fees   3,000   4,000 33% Credit card fees   4,000 1600 800 1600
Contract with Univ at Albany           Contract with Univ at Albany          
Office Expenses through SUNYA 12,500   12,500   0% Office Expenses through SUNYA 12,500   3750 5000 3750
IFR Indirect Costs 6,752   8,436   25% IFR Indirect Costs 8,436   2530.8 3374.4 2530.8
Salaries & Fringe 67,520   84,359   25% Salaries & Fringe 84,359   25307.7 33743.6 25307.7
Total Contract with Univ at Albany   86,772   105,295 21% Total Contract with Univ at Albany   105,295      
Awards   2,000   2,000