| Variación del presupuesto |
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| OIAA, Inc. |
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| Para el mes finalizado el 30 de septiembre de 2024 |
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Cuenta |
Septiembre de 2024 |
Presupuesto general de septiembre de 2024 |
Variación |
% de variación |
Enero-septiembre de 2024 |
Presupuesto general de enero-septiembre de 2024 |
Variación |
% de variación |
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| Ingresos |
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Séptima tradición – grupo |
6,915.28 |
4,950.00 |
1,965.28 |
39.70% |
71,968.41 |
55,350.00 |
16,618.41 |
30.02% |
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Séptima tradición – individual |
488.02 |
550.00 |
(61.98) |
-11.27% |
5,220.71 |
6,150.00 |
(929.29) |
-15.11% |
| Ingresos totales |
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7,403.30 |
5,500.00 |
1,903.30 |
34.61% |
77,189.12 |
61,500.00 |
15,689.12 |
25.51% |
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Beneficio bruto |
7,403.30 |
5,500.00 |
1,903.30 |
34.61% |
77,189.12 |
61,500.00 |
15,689.12 |
25.51% |
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| Gastos de explotación |
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Administrativos |
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Seguros |
0.00 |
0.00 |
0.00 |
0.00% |
922.00 |
1,099.00 |
(177.00) |
-16.11% |
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Correo/franqueo/impresión |
0.00 |
0.00 |
0.00 |
0.00% |
188.46 |
250.00 |
(61.54) |
-24.62% |
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Tasas de organización |
0.00 |
400.00 |
(400.00) |
-100.00% |
2,593.00 |
3,827.00 |
(1,234.00) |
-32.24% |
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Comisiones de Paypal |
127.86 |
165.00 |
(37.14) |
-22.51% |
1,315.60 |
1,845.00 |
(529.40) |
-28.69% |
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Desarrollo/formación profesional |
0.00 |
100.00 |
(100.00) |
-100.00% |
290.00 |
900.00 |
(610.00) |
-67.78% |
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Honorarios profesionales |
42.00 |
42.00 |
0.00 |
0.00% |
406.70 |
478.00 |
(71.30) |
-14.92% |
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Comisiones de Stripe |
45.11 |
0.00 |
45.11 |
0.00% |
475.53 |
0.00 |
475.53 |
0.00% |
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Total de gastos administrativos |
214.97 |
707.00 |
(492.03) |
-69.59% |
6,191.29 |
8,399.00 |
(2,207.71) |
-26.29% |
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Eventos |
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Gastos de conferencia |
2,121.30 |
3,000.00 |
(878.70) |
-29.29% |
5,637.60 |
3,000.00 |
2,637.60 |
87.92% |
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Convención – Unidad |
0.00 |
0.00 |
0.00 |
0.00% |
2,301.33 |
0.00 |
2,301.33 |
0.00% |
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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 de eventos |
2,121.30 |
3,000.00 |
(878.70) |
-29.29% |
8,683.97 |
3,800.00 |
4,883.97 |
128.53% |
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Trabajadores especiales |
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Contabilidad/teneduría de libros |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
1,800.00 |
(1,800.00) |
-100.00% |
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Mantenimiento de la base de datos |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,250.00 |
(1,250.00) |
-100.00% |
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Trabajador especial de tecnología |
1,837.50 |
2,500.00 |
(662.50) |
-26.50% |
14,395.71 |
22,500.00 |
(8,104.29) |
-36.02% |
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Montaje/junta de traducción |
649.07 |
1,040.00 |
(390.93) |
-37.59% |
1,907.40 |
7,540.00 |
(5,632.60) |
-74.70% |
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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 |
3,120.00 |
(1,843.00) |
-59.07% |
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Tecnología de traducción |
0.00 |
0.00 |
0.00 |
0.00% |
126.00 |
300.00 |
(174.00) |
-58.00% |
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Reuniones de Unidad de traducción |
191.19 |
563.00 |
(371.81) |
-66.04% |
1,454.28 |
5,067.00 |
(3,612.72) |
-71.30% |
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Total de trabajadores especiales |
2,677.76 |
4,303.00 |
(1,625.24) |
-37.77% |
19,160.39 |
42,377.00 |
(23,216.61) |
-54.79% |
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Tecnología |
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Otra tecnología |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
675.00 |
7,500.00 |
(6,825.00) |
-91.00% |
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Videoconferencia |
50.00 |
182.00 |
(132.00) |
-72.53% |
1,036.89 |
1,845.00 |
(808.11) |
-43.80% |
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Alojamiento/gestión de sitios web |
580.56 |
595.00 |
(14.44) |
-2.43% |
5,218.95 |
5,355.00 |
(136.05) |
-2.54% |
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Total de tecnología |
630.56 |
3,277.00 |
(2,646.44) |
-80.76% |
6,930.84 |
14,700.00 |
(7,769.16) |
-52.85% |
| Total de gastos de explotación |
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5,644.59 |
11,287.00 |
(5,642.41) |
-49.99% |
40,966.49 |
69,276.00 |
(28,309.51) |
-40.86% |
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Ingresos / (pérdidas) de explotación |
1,758.71 |
(5,787.00) |
7,545.71 |
130.39% |
36,222.63 |
(7,776.00) |
43,998.63 |
565.83% |
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| Otros ingresos y gastos |
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Otros ingresos |
0.05 |
0.00 |
0.05 |
0.00% |
0.44 |
0.00 |
0.44 |
0.00% |
| Total de otros ingresos y gastos |
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0.05 |
0.00 |
0.05 |
0.00% |
0.44 |
0.00 |
0.44 |
0.00% |
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Ingresos netos / (pérdidas) |
1,758.76 |
(5,787.00) |
7,545.76 |
130.39% |
36,223.07 |
(7,776.00) |
43,999.07 |
565.83% |
