| Variación del presupuesto |
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| OIAA, Inc. |
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| Para el mes finalizado el 30 de junio de 2025 |
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Cuenta |
Junio de 2025 |
Presupuesto general de junio de 2025 |
Variación |
% de variación |
Ene-Jun 2025 |
Presupuesto general de Ene-Jun 2025 |
Variación |
% de variación |
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| Ingresos |
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Séptima tradición – grupo |
5,621.71 |
8,370.00 |
(2,748.29) |
-32.84% |
57,280.86 |
54,870.00 |
2,410.86 |
4.39% |
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Séptima tradición – individual |
285.00 |
630.00 |
(345.00) |
-54.76% |
3,492.07 |
4,130.00 |
(637.93) |
-15.45% |
| Ingresos totales |
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5,906.71 |
9,000.00 |
(3,093.29) |
-34.37% |
60,772.93 |
59,000.00 |
1,772.93 |
3.00% |
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Beneficio bruto |
5,906.71 |
9,000.00 |
(3,093.29) |
-34.37% |
60,772.93 |
59,000.00 |
1,772.93 |
3.00% |
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| Gastos de explotación |
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Administrativos |
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Cuotas y suscripciones |
0.00 |
40.00 |
(40.00) |
-100.00% |
0.00 |
260.00 |
(260.00) |
-100.00% |
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Seguros |
87.98 |
0.00 |
87.98 |
0.00% |
568.98 |
972.00 |
(403.02) |
-41.46% |
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Correo/franqueo/impresión |
383.20 |
400.00 |
(16.80) |
-4.20% |
729.53 |
650.00 |
79.53 |
12.24% |
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Tasas de organización |
0.00 |
100.00 |
(100.00) |
-100.00% |
11,978.80 |
7,877.00 |
4,101.80 |
52.07% |
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Comisiones de Paypal |
85.73 |
154.00 |
(68.27) |
-44.33% |
754.26 |
1,008.00 |
(253.74) |
-25.17% |
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Desarrollo/formación profesional |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Honorarios profesionales |
47.00 |
50.00 |
(3.00) |
-6.00% |
333.68 |
400.00 |
(66.32) |
-16.58% |
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Comisiones de Stripe |
55.52 |
56.00 |
(0.48) |
-0.86% |
390.88 |
356.00 |
34.88 |
9.80% |
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Total de gastos administrativos |
659.43 |
800.00 |
(140.57) |
-17.57% |
14,756.13 |
11,773.00 |
2,983.13 |
25.34% |
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Eventos |
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Convención – Unidad |
0.00 |
0.00 |
0.00 |
0.00% |
3,419.50 |
3,329.00 |
90.50 |
2.72% |
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Costes de la convención internacional de 2025 |
0.00 |
0.00 |
0.00 |
0.00% |
949.60 |
950.00 |
(0.40) |
-0.04% |
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Total de eventos |
0.00 |
0.00 |
0.00 |
0.00% |
4,369.10 |
4,279.00 |
90.10 |
2.11% |
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Trabajadores especiales |
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Contabilidad/teneduría de libros |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,200.00 |
(1,200.00) |
-100.00% |
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Trabajador especial de la Junta |
74.38 |
400.00 |
(325.62) |
-81.41% |
674.99 |
2,400.00 |
(1,725.01) |
-71.88% |
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Trabajador especial de tecnología |
1,350.00 |
2,100.00 |
(750.00) |
-35.71% |
6,675.00 |
12,600.00 |
(5,925.00) |
-47.02% |
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Montaje/junta de traducción |
608.65 |
888.00 |
(279.35) |
-31.46% |
1,622.09 |
2,814.00 |
(1,191.91) |
-42.36% |
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Comunicaciones de traducción |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
700.00 |
(700.00) |
-100.00% |
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CPC de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Foro IGR de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
712.08 |
1,184.00 |
(471.92) |
-39.86% |
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PAC de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Tecnología de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Reuniones de Unidad de traducción |
303.82 |
295.00 |
8.82 |
2.99% |
1,624.08 |
1,770.00 |
(145.92) |
-8.24% |
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Total de trabajadores especiales |
2,336.85 |
3,933.00 |
(1,596.15) |
-40.58% |
11,308.24 |
24,118.00 |
(12,809.76) |
-53.11% |
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Tecnología |
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Otra tecnología |
8.75 |
5,600.00 |
(5,591.25) |
-99.84% |
1,835.21 |
18,600.00 |
(16,764.79) |
-90.13% |
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Videoconferencia |
50.00 |
266.00 |
(216.00) |
-81.20% |
939.60 |
1,236.00 |
(296.40) |
-23.98% |
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Alojamiento/gestión de sitios web |
411.22 |
395.00 |
16.22 |
4.11% |
2,428.53 |
2,370.00 |
58.53 |
2.47% |
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Total de tecnología |
469.97 |
6,261.00 |
(5,791.03) |
-92.49% |
5,203.34 |
22,206.00 |
(17,002.66) |
-76.57% |
| Total de gastos de explotación |
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3,466.25 |
10,994.00 |
(7,527.75) |
-68.47% |
35,636.81 |
62,376.00 |
(26,739.19) |
-42.87% |
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Ingresos / (pérdidas) de explotación |
2,440.46 |
(1,994.00) |
4,434.46 |
222.39% |
25,136.12 |
(3,376.00) |
28,512.12 |
844.55% |
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| Otros ingresos y gastos |
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Otros ingresos |
0.06 |
0.00 |
0.06 |
0.00% |
0.34 |
0.00 |
0.34 |
0.00% |
| Total de otros ingresos y gastos |
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0.06 |
0.00 |
0.06 |
0.00% |
0.34 |
0.00 |
0.34 |
0.00% |
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Ingresos / (pérdidas) netos |
2,440.52 |
(1,994.00) |
4,434.52 |
222.39% |
25,136.46 |
(3,376.00) |
28,512.46 |
844.56% |
