| Écart budgétaire |
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| OIAA, Inc. |
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| Pour le mois clos le 31 janvier 2024 |
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Compte |
Janvier 2024 |
Budget global de janvier 2024 |
Écart |
Écart % |
Janvier 2024 |
Budget global de janvier 2024 |
Écart |
Écart % |
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| Revenu |
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7e tradition – groupe |
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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7e tradition – individuel |
580.00 |
750.00 |
(170.00) |
-22.67% |
580.00 |
750.00 |
(170.00) |
-22.67% |
| Revenu total |
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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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Bénéfice brut |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
8,458.92 |
7,500.00 |
958.92 |
12.79% |
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| Frais de fonctionnement |
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Administratif |
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Envoi/affranchissement/impression |
0.00 |
250.00 |
(250.00) |
-100.00% |
0.00 |
250.00 |
(250.00) |
-100.00% |
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Frais organisationnels |
33.00 |
727.00 |
(694.00) |
-95.46% |
33.00 |
727.00 |
(694.00) |
-95.46% |
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Frais Paypal |
213.60 |
225.00 |
(11.40) |
-5.07% |
213.60 |
225.00 |
(11.40) |
-5.07% |
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Honoraires professionnels |
70.70 |
42.00 |
28.70 |
68.33% |
70.70 |
42.00 |
28.70 |
68.33% |
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Frais Stripe |
2.85 |
0.00 |
2.85 |
0.00% |
2.85 |
0.00 |
2.85 |
0.00% |
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Total des frais administratifs |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
320.15 |
1,244.00 |
(923.85) |
-74.26% |
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Événements |
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Congrès – Unité |
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 des événements |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Travailleurs spéciaux |
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Comptabilité/tenue de livres |
0.00 |
200.00 |
(200.00) |
-100.00% |
0.00 |
200.00 |
(200.00) |
-100.00% |
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Travailleur spécial technique |
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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Traduction assemblée/conseil |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
0.00 |
1,040.00 |
(1,040.00) |
-100.00% |
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Traduction forum IGR |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
280.00 |
1,040.00 |
(760.00) |
-73.08% |
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Traduction réunions d’Unité |
0.00 |
563.00 |
(563.00) |
-100.00% |
0.00 |
563.00 |
(563.00) |
-100.00% |
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Total des travailleurs spéciaux |
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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Technologie |
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Visioconférence |
50.00 |
189.00 |
(139.00) |
-73.54% |
50.00 |
189.00 |
(139.00) |
-73.54% |
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Hébergement/gestion de site Web |
632.02 |
595.00 |
37.02 |
6.22% |
632.02 |
595.00 |
37.02 |
6.22% |
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Total des technologies |
682.02 |
784.00 |
(101.98) |
-13.01% |
682.02 |
784.00 |
(101.98) |
-13.01% |
| Total des frais de fonctionnement |
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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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Revenu d’exploitation / (perte) |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
3,669.11 |
129.00 |
3,540.11 |
2744.27% |
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| Autres revenus et dépenses |
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Autres revenus |
0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
| Total des autres revenus et dépenses |
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0.05 |
0.00 |
0.05 |
0.00% |
0.05 |
0.00 |
0.05 |
0.00% |
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Revenu net / (perte) |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
3,669.16 |
129.00 |
3,540.16 |
2744.31% |
