| Variación del presupuesto |
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| OIAA, Inc. |
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| Para el mes finalizado el 31 de diciembre de 2024 |
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Cuenta |
Dic. 2024 |
Presupuesto general de Dic. 2024 |
Variación |
Variación % |
2024 |
Presupuesto general de 2024 |
Variación |
Variación % |
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| Ingresos |
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Séptima tradición – grupo |
11,562.66 |
4,950.00 |
6,612.66 |
133.59% |
104,998.01 |
74,700.00 |
30,298.01 |
40.56% |
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Séptima tradición – individual |
1,003.00 |
550.00 |
453.00 |
82.36% |
7,577.84 |
8,300.00 |
(722.16) |
-8.70% |
| Ingresos totales |
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12,565.66 |
5,500.00 |
7,065.66 |
128.47% |
112,575.85 |
83,000.00 |
29,575.85 |
35.63% |
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Beneficio bruto |
12,565.66 |
5,500.00 |
7,065.66 |
128.47% |
112,575.85 |
83,000.00 |
29,575.85 |
35.63% |
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| Gastos de funcionamiento |
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Administrativos |
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Seguro |
0.00 |
0.00 |
0.00 |
0.00% |
922.00 |
1,099.00 |
(177.00) |
-16.11% |
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Correo/franqueo/impresión |
5.53 |
0.00 |
5.53 |
0.00% |
194.99 |
250.00 |
(55.01) |
-22.00% |
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Tasas de organización |
0.00 |
500.00 |
(500.00) |
-100.00% |
4,574.50 |
5,227.00 |
(652.50) |
-12.48% |
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Comisiones de Paypal |
179.15 |
165.00 |
14.15 |
8.58% |
1,796.22 |
2,490.00 |
(693.78) |
-27.86% |
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Desarrollo/formación profesional |
0.00 |
0.00 |
0.00 |
0.00% |
290.00 |
1,000.00 |
(710.00) |
-71.00% |
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Honorarios profesionales |
47.00 |
42.00 |
5.00 |
11.90% |
542.70 |
604.00 |
(61.30) |
-10.15% |
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Comisiones de Stripe |
68.47 |
0.00 |
68.47 |
0.00% |
744.91 |
0.00 |
744.91 |
0.00% |
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Total administrativo |
300.15 |
707.00 |
(406.85) |
-57.55% |
9,065.32 |
10,670.00 |
(1,604.68) |
-15.04% |
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Eventos |
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Gastos de conferencia |
0.00 |
0.00 |
0.00 |
0.00% |
5,637.60 |
6,000.00 |
(362.40) |
-6.04% |
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Convención – Unidad |
530.96 |
0.00 |
530.96 |
0.00% |
19,714.35 |
20,125.00 |
(410.65) |
-2.04% |
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Costes de la convención internacional de 2025 |
0.00 |
0.00 |
0.00 |
0.00% |
745.04 |
800.00 |
(54.96) |
-6.87% |
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Total eventos |
530.96 |
0.00 |
530.96 |
0.00% |
26,096.99 |
26,925.00 |
(828.01) |
-3.08% |
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Trabajadores especiales |
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Contabilidad/teneduría de libros |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
2,400.00 |
(2,400.00) |
-100.00% |
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Trabajador especial de tecnología |
2,287.50 |
2,500.00 |
(212.50) |
-8.50% |
19,615.71 |
30,000.00 |
(10,384.29) |
-34.61% |
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Montaje/junta de traducción |
743.75 |
1,040.00 |
(296.25) |
-28.49% |
2,651.15 |
9,360.00 |
(6,708.85) |
-71.68% |
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Convención de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
800.00 |
(800.00) |
-100.00% |
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Foro IGR de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
1,277.00 |
4,160.00 |
(2,883.00) |
-69.30% |
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Tecnología de traducción |
133.56 |
0.00 |
133.56 |
0.00% |
702.71 |
750.00 |
(47.29) |
-6.31% |
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Reuniones de Unidad de traducción |
102.90 |
567.00 |
(464.10) |
-81.85% |
1,955.58 |
6,760.00 |
(4,804.42) |
-71.07% |
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Total trabajadores especiales |
3,267.71 |
4,307.00 |
(1,039.29) |
-24.13% |
26,202.15 |
54,230.00 |
(28,027.85) |
-51.68% |
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Tecnología |
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Mantenimiento de la base de datos |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Otra tecnología |
1,026.30 |
2,500.00 |
(1,473.70) |
-58.95% |
4,806.30 |
10,000.00 |
(5,193.70) |
-51.94% |
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Videoconferencia |
50.00 |
182.00 |
(132.00) |
-72.53% |
1,186.89 |
2,591.00 |
(1,404.11) |
-54.19% |
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Alojamiento/gestión del sitio web |
530.38 |
595.00 |
(64.62) |
-10.86% |
6,541.64 |
7,140.00 |
(598.36) |
-8.38% |
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Total tecnología |
1,606.68 |
3,277.00 |
(1,670.32) |
-50.97% |
12,534.83 |
22,231.00 |
(9,696.17) |
-43.62% |
| Total gastos de funcionamiento |
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5,705.50 |
8,291.00 |
(2,585.50) |
-31.18% |
73,899.29 |
114,056.00 |
(40,156.71) |
-35.21% |
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Ingresos / (pérdidas) de explotación |
6,860.16 |
(2,791.00) |
9,651.16 |
345.80% |
38,676.56 |
(31,056.00) |
69,732.56 |
224.54% |
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| Otros ingresos y gastos |
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Otros ingresos |
0.05 |
0.00 |
0.05 |
0.00% |
0.59 |
0.00 |
0.59 |
0.00% |
| Total otros ingresos y gastos |
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0.05 |
0.00 |
0.05 |
0.00% |
0.59 |
0.00 |
0.59 |
0.00% |
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Ingresos / (pérdidas) netos |
6,860.21 |
(2,791.00) |
9,651.21 |
345.80% |
38,677.15 |
(31,056.00) |
69,733.15 |
224.54% |
