Mise à jour financière – Nov 2024
| Écart budgétaire | |||||||||
| OIAA, Inc. | |||||||||
| Pour le mois terminé le
30 novembre 2024 |
|||||||||
| Compte | Nov 2024 | Budget global nov 2024 | Écart | Écart % | Jan-nov 2024 | Budget global jan-nov 2024 | Écart | Écart % | |
| Revenu | |||||||||
| 7e tradition – groupe | 12,189.06 | 7,200.00 | 4,989.06 | 69.29% | 93,435.35 | 69,750.00 | 23,685.35 | 33.96% | |
| 7e tradition – individuel | 349.63 | 800.00 | (450.37) | -56.30% | 6,574.84 | 7,750.00 | (1,175.16) | -15.16% | |
| Revenu total | 12,538.69 | 8,000.00 | 4,538.69 | 56.73% | 100,010.19 | 77,500.00 | 22,510.19 | 29.05% | |
| Bénéfice brut | 12,538.69 | 8,000.00 | 4,538.69 | 56.73% | 100,010.19 | 77,500.00 | 22,510.19 | 29.05% | |
| Frais de fonctionnement | |||||||||
| Administratif | |||||||||
| Assurance | 0.00 | 0.00 | 0.00 | 0.00% | 922.00 | 1,099.00 | (177.00) | -16.11% | |
| Envoi/affranchissement/impression | 1.00 | 0.00 | 1.00 | 0.00% | 189.46 | 250.00 | (60.54) | -24.22% | |
| Frais organisationnels | 1,981.50 | 500.00 | 1,481.50 | 296.30% | 4,574.50 | 4,727.00 | (152.50) | -3.23% | |
| Frais Paypal | 147.08 | 240.00 | (92.92) | -38.72% | 1,617.07 | 2,325.00 | (707.93) | -30.45% | |
| Perfectionnement/formation professionnels | 0.00 | 0.00 | 0.00 | 0.00% | 290.00 | 1,000.00 | (710.00) | -71.00% | |
| Honoraires professionnels | 47.00 | 42.00 | 5.00 | 11.90% | 495.70 | 562.00 | (66.30) | -11.80% | |
| Frais Stripe | 135.26 | 0.00 | 135.26 | 0.00% | 676.44 | 0.00 | 676.44 | 0.00% | |
| Total des frais administratifs | 2,311.84 | 782.00 | 1,529.84 | 195.63% | 8,765.17 | 9,963.00 | (1,197.83) | -12.02% | |
| Événements | |||||||||
| Frais de conférence | 0.00 | 0.00 | 0.00 | 0.00% | 5,637.60 | 6,000.00 | (362.40) | -6.04% | |
| Congrès – Unité | 0.00 | 0.00 | 0.00 | 0.00% | 19,183.39 | 20,125.00 | (941.61) | -4.68% | |
| Coûts du congrès international 2025 | 0.00 | 0.00 | 0.00 | 0.00% | 745.04 | 800.00 | (54.96) | -6.87% | |
| Total des événements | 0.00 | 0.00 | 0.00 | 0.00% | 25,566.03 | 26,925.00 | (1,358.97) | -5.05% | |
| Travailleurs spéciaux | |||||||||
| Comptabilité/tenue de livres | 0.00 | 200.00 | (200.00) | -100.00% | 0.00 | 2,200.00 | (2,200.00) | -100.00% | |
| Travailleur spécial technique | 1,200.00 | 2,500.00 | (1,300.00) | -52.00% | 17,328.21 | 27,500.00 | (10,171.79) | -36.99% | |
| Traduction assemblée/conseil | 0.00 | 260.00 | (260.00) | -100.00% | 1,907.40 | 8,320.00 | (6,412.60) | -77.07% | |
| Convention de traduction | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 800.00 | (800.00) | -100.00% | |
| Traduction forum IGR | 0.00 | 0.00 | 0.00 | 0.00% | 1,277.00 | 4,160.00 | (2,883.00) | -69.30% | |
| Traduction technologie | 443.15 | 450.00 | (6.85) | -1.52% | 569.15 | 750.00 | (180.85) | -24.11% | |
| Traduction réunions d’Unité | 105.18 | 563.00 | (457.82) | -81.32% | 1,852.68 | 6,193.00 | (4,340.32) | -70.08% | |
| Total des travailleurs spéciaux | 1,748.33 | 3,973.00 | (2,224.67) | -55.99% | 22,934.44 | 49,923.00 | (26,988.56) | -54.06% | |
| Technologie | |||||||||
| Maintenance de la base de données | 0.00 | 0.00 | 0.00 | 0.00% | 0.00 | 2,500.00 | (2,500.00) | -100.00% | |
| Autres technologies | 2,625.00 | 0.00 | 2,625.00 | 0.00% | 3,780.00 | 7,500.00 | (3,720.00) | -49.60% | |
| Visioconférence | 50.00 | 182.00 | (132.00) | -72.53% | 1,136.89 | 2,409.00 | (1,272.11) | -52.81% | |
| Hébergement/gestion de site Web | 401.63 | 595.00 | (193.37) | -32.50% | 6,011.26 | 6,545.00 | (533.74) | -8.15% | |
| Total des technologies | 3,076.63 | 777.00 | 2,299.63 | 295.96% | 10,928.15 | 18,954.00 | (8,025.85) | -42.34% | |
| Total des frais de fonctionnement | 7,136.80 | 5,532.00 | 1,604.80 | 29.01% | 68,193.79 | 105,765.00 | (37,571.21) | -35.52% | |
| Revenu d’exploitation / (perte) | 5,401.89 | 2,468.00 | 2,933.89 | 118.88% | 31,816.40 | (28,265.00) | 60,081.40 | 212.56% | |
| Autres revenus et dépenses | |||||||||
| Autres revenus | 0.05 | 0.00 | 0.05 | 0.00% | 0.54 | 0.00 | 0.54 | 0.00% | |
| Total des autres revenus et dépenses | 0.05 | 0.00 | 0.05 | 0.00% | 0.54 | 0.00 | 0.54 | 0.00% | |
| Revenu net / (perte) | 5,401.94 | 2,468.00 | 2,933.94 | 118.88% | 31,816.94 | (28,265.00) | 60,081.94 | 212.57% |
