ATA Financial Summary for January 2004 |
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INFLOWS |
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Commissions
Earned |
$ 28.50 |
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Div
Income |
$ 0.56 |
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Gift
Received |
$ 10.00 |
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Materials |
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Book & Audio Sets |
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Cassette |
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100 Introduction |
$ 50.00 |
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TOTAL Cassette |
$ 50.00 |
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CD |
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100 Introduction |
$ 50.00 |
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401 Mystical |
$ 60.00 |
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402 Astrological |
$ 30.00 |
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403 Numerological |
$ 30.00 |
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TOTAL CD |
$ 170.00 |
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TOTAL Book & Audio
Sets |
$ 220.00 |
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Books |
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100 Introduction |
$ 30.00 |
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200 Intermediate |
$ 15.00 |
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401 Mystical |
$ 15.00 |
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402 Astrological |
$ 30.00 |
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403 Numerological |
$ 15.00 |
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TOTAL Books |
$ 105.00 |
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Courseware |
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ATA100 - Non-Member |
$ 75.00 |
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TOTAL Courseware |
$ 75.00 |
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Downloads |
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100 Introduction |
$ 20.00 |
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200 Intermediate |
$ 20.00 |
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300 Advanced |
$ 20.00 |
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402 Astrological |
$ 10.00 |
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403 Numerological |
$ 10.00 |
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TOTAL Downloads |
$ 80.00 |
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PSP |
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100 Introduction |
$ 5.00 |
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200 Intermediate |
$ 5.00 |
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300 Advanced |
$ 5.00 |
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401 Mystical |
$ 5.00 |
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402 Astrological |
$ 5.00 |
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403 Numerological |
$ 5.00 |
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TOTAL PSP |
$ 30.00 |
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TOTAL
Materials |
$ 510.00 |
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Memberships |
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Internet Memberships |
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1 Year Internet |
$ 440.00 |
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2 Year Internet |
$ 105.00 |
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3 Year Internet |
$ 50.00 |
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TOTAL Internet
Memberships |
$ 595.00 |
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Mail Memberships |
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Domestic mail memberships |
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1 Year Domestic |
$ 660.00 |
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2 Year Domestic |
$ 150.00 |
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3 Year Domestic |
$ 70.00 |
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TOTAL Domestic mail
memberships |
$ 880.00 |
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PSP memberships |
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1 Year PSP |
$ 40.00 |
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TOTAL PSP memberships |
$ 40.00 |
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TOTAL Mail Memberships |
$ 920.00 |
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Networks-only Memberships |
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1 Year Networks |
$ 40.00 |
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TOTAL Networks-only
Memberships |
$ 40.00 |
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TOTAL
Memberships |
$
1,555.00 |
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TOTAL
INFLOWS |
$
2,104.06 |
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OUTFLOWS |
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Bank
Fees |
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Checking fees |
$ 2.00 |
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Credit card fees |
$ 17.19 |
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Paypal fees |
$ 33.54 |
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TOTAL
Bank Fees |
$ 52.73 |
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Commissions
Paid |
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Membership Coordinator
commission |
$ 668.33 |
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TOTAL
Commissions Paid |
$ 668.33 |
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Postage
and Delivery |
$ 55.38 |
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Royalties |
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$ 70.00 |
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Telephone,
Bus |
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Local |
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$ 43.89 |
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Long Distance |
$ 5.40 |
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TOTAL
Telephone, Bus |
$ 49.29 |
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Websites |
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$ 79.60 |
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TOTAL
OUTFLOWS |
$ 975.33 |
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OVERALL
TOTAL |
$
1,128.73 |
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