2011 FNPS Conference Estimates - February 2011

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Daphne Lambright

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on: February 04, 2011, 10:17:03 AM
The 2011 Conference Estimate of Probable Cost dated February 2, 2011 is attached.

Ann Redmond

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Reply #1 on: February 14, 2011, 05:58:44 PM
In a nutshell, I can see where we think we ought to be, but I cannot tell how that relates to the planning budget and where we actually are to date.  The "Estimate of probably ciost column is really a combinaiton of the estimate AND the status tio date.  I think it really needs to indicate 3 things - budget, where we are at the reporting date and where we are in relation to expected (predicted) revenue and expenses.

To create a standard report I would like to see this be tweaked to populate the 3 columns in the worksheet.  Please insert a summary sheet so we can see the bottom line without scrolling through all 250 lines.   

This will be the standard format for all conference budgets (which we'll probably continue to tweak).

Thanks.  I think this will help better-communicate where we are in the budget.