| Variación del presupuesto |
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| OIAA, Inc. |
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| Para el mes finalizado el 31 de enero de 2024 |
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Cuenta |
Ene 2024 |
Presupuesto general de enero de 2024 |
Variación |
% de variación |
Ene 2024 |
Presupuesto general de enero de 2024 |
Variación |
% de variación |
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| Ingresos |
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Séptima tradición – grupo |
7,878.92 |
6,750.00 |
1,128.92 |
16.72% |
7,878.92 |
6,750.00 |
1,128.92 |
16.72% |
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Séptima tradición – individual |
580.00 |
750.00 |
(170.00) |
-22.67% |
580.00 |
750.00 |
(170.00) |
-22.67% |
| Ingresos totales |
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8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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Beneficio bruto |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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| Gastos de explotación |
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Administrativos |
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Correo/franqueo/impresión |
0.00 |
250.00 |
(250.00) |
-100.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Tasas de organización |
33.00 |
727.00 |
(694.00) |
-95.46% |
33.00 |
727.00 |
(694.00) |
-95.46% |
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Comisiones de Paypal |
213.60 |
225.00 |
(11.40) |
-5.07% |
213.60 |
225.00 |
(11.40) |
-5.07% |
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Honorarios profesionales |
70.70 |
42.00 |
28.70 |
68.33% |
70.70 |
42.00 |
28.70 |
68.33% |
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Comisiones de Stripe |
2.85 |
0.00 |
2.85 |
0.00% |
2.85 |
0.00 |
2.85 |
0.00% |
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Total de gastos administrativos |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
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Eventos |
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Convención – Unidad |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Total de eventos |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Trabajadores especiales |
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Contabilidad/teneduría de libros |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
200.00 |
(200.00) |
-100.00% |
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Trabajador especial de tecnología |
1,465.71 |
2,500.00 |
(1,034.29) |
-41.37% |
1,465.71 |
2,500.00 |
(1,034.29) |
-41.37% |
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Montaje/junta de traducción |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
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Foro IGR de traducción |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
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Reuniones de Unidad de traducción |
0.00 |
563.00 |
(563.00) |
-100.00% |
0.00 |
563.00 |
(563.00) |
-100.00% |
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Total de trabajadores especiales |
1,745.71 |
5,343.00 |
(3,597.29) |
-67.33% |
1,745.71 |
5,343.00 |
(3,597.29) |
-67.33% |
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Tecnología |
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Videoconferencia |
50.00 |
189.00 |
(139.00) |
-73.54% |
50.00 |
189.00 |
(139.00) |
-73.54% |
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Alojamiento/gestión de sitios web |
632.02 |
595.00 |
37.02 |
6.22% |
632.02 |
595.00 |
37.02 |
6.22% |
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Total de tecnología |
682.02 |
784.00 |
(101.98) |
-13.01% |
682.02 |
784.00 |
(101.98) |
-13.01% |
| Total de gastos de explotación |
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4,789.81 |
7,371.00 |
(2,581.19) |
-35.02% |
4,789.81 |
7,371.00 |
(2,581.19) |
-35.02% |
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Ingresos / (pérdidas) de explotación |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
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| Otros ingresos y gastos |
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Otros ingresos |
0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
| Total de otros ingresos y gastos |
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0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
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Ingresos netos / (pérdidas) |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
