| Écart budgétaire |
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| OIAA, Inc. |
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| Pour le mois se terminant le 31 janvier 2025 |
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Compte |
Jan 2025 |
Budget global Jan 2025 |
Écart |
Écart % |
Jan 2025 |
Budget global Jan 2025 |
Écart |
Écart % |
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| Revenu |
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7e tradition – groupe |
12,109.22 |
9,765.00 |
2,344.22 |
24.01% |
12,109.22 |
9,765.00 |
2,344.22 |
24.01% |
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7e tradition – individuel |
692.57 |
735.00 |
(42.43) |
-5.77% |
692.57 |
735.00 |
(42.43) |
-5.77% |
| Revenu total |
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12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
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Bénéfice brut |
12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
12,801.79 |
10,500.00 |
2,301.79 |
21.92% |
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| Frais de fonctionnement |
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Administratif |
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Cotisations et abonnements |
0.00 |
50.00 |
(50.00) |
-100.00% |
0.00 |
50.00 |
(50.00) |
-100.00% |
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Assurance |
(95.00) |
0.00 |
(95.00) |
0.00% |
(95.00) |
0.00 |
(95.00) |
0.00% |
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Frais organisationnels |
3,106.35 |
535.00 |
2,571.35 |
480.63% |
3,106.35 |
535.00 |
2,571.35 |
480.63% |
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Frais Paypal |
148.58 |
179.00 |
(30.42) |
-16.99% |
148.58 |
179.00 |
(30.42) |
-16.99% |
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Perfectionnement/formation professionnels |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Honoraires professionnels |
57.68 |
50.00 |
7.68 |
15.36% |
57.68 |
50.00 |
7.68 |
15.36% |
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Frais Stripe |
72.34 |
63.00 |
9.34 |
14.83% |
72.34 |
63.00 |
9.34 |
14.83% |
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Total des frais administratifs |
3,289.95 |
1,002.00 |
2,287.95 |
228.34% |
3,289.95 |
1,002.00 |
2,287.95 |
228.34% |
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Événements |
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Congrès – Unité |
101.50 |
2,929.00 |
(2,827.50) |
-96.53% |
101.50 |
2,929.00 |
(2,827.50) |
-96.53% |
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Coûts du congrès international 2025 |
949.60 |
950.00 |
(0.40) |
-0.04% |
949.60 |
950.00 |
(0.40) |
-0.04% |
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Total des événements |
1,051.10 |
3,879.00 |
(2,827.90) |
-72.90% |
1,051.10 |
3,879.00 |
(2,827.90) |
-72.90% |
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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 du conseil |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Travailleur spécial technique |
750.00 |
2,100.00 |
(1,350.00) |
-64.29% |
750.00 |
2,100.00 |
(1,350.00) |
-64.29% |
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Traduction assemblée/conseil |
354.74 |
111.00 |
243.74 |
219.59% |
354.74 |
111.00 |
243.74 |
219.59% |
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Traduction communications |
0.00 |
500.00 |
(500.00) |
-100.00% |
0.00 |
500.00 |
(500.00) |
-100.00% |
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Traduction CPC |
0.00 |
125.00 |
(125.00) |
-100.00% |
0.00 |
125.00 |
(125.00) |
-100.00% |
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Traduction forum IGR |
275.45 |
592.00 |
(316.55) |
-53.47% |
275.45 |
592.00 |
(316.55) |
-53.47% |
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Traduction PAC |
0.00 |
400.00 |
(400.00) |
-100.00% |
0.00 |
400.00 |
(400.00) |
-100.00% |
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Traduction réunions d’Unité |
664.00 |
295.00 |
369.00 |
125.08% |
664.00 |
295.00 |
369.00 |
125.08% |
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Total des travailleurs spéciaux |
2,044.19 |
4,723.00 |
(2,678.81) |
-56.72% |
2,044.19 |
4,723.00 |
(2,678.81) |
-56.72% |
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Technologie |
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Autres technologies |
780.51 |
2,600.00 |
(1,819.49) |
-69.98% |
780.51 |
2,600.00 |
(1,819.49) |
-69.98% |
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Visioconférence |
50.00 |
66.00 |
(16.00) |
-24.24% |
50.00 |
66.00 |
(16.00) |
-24.24% |
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Hébergement/gestion de site Web |
407.75 |
395.00 |
12.75 |
3.23% |
407.75 |
395.00 |
12.75 |
3.23% |
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Total des technologies |
1,238.26 |
3,061.00 |
(1,822.74) |
-59.55% |
1,238.26 |
3,061.00 |
(1,822.74) |
-59.55% |
| Total des frais de fonctionnement |
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7,623.50 |
12,665.00 |
(5,041.50) |
-39.81% |
7,623.50 |
12,665.00 |
(5,041.50) |
-39.81% |
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Revenu d’exploitation / (perte) |
5,178.29 |
(2,165.00) |
7,343.29 |
339.18% |
5,178.29 |
(2,165.00) |
7,343.29 |
339.18% |
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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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Revenus nets / (perte) |
5,178.34 |
(2,165.00) |
7,343.34 |
339.18% |
5,178.34 |
(2,165.00) |
7,343.34 |
339.18% |
