| Écart budgétaire |
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| OIAA, Inc. |
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| Pour le mois clos le 31 mars 2024 |
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Compte |
Mars 2024 |
Budget global de mars 2024 |
Écart |
Écart % |
Janv.-mars 2024 |
Budget global de janv.-mars 2024 |
Écart |
Écart % |
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| Revenu |
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7e tradition – groupe |
5,374.58 |
4,500.00 |
874.58 |
19.44% |
20,057.92 |
18,000.00 |
2,057.92 |
11.43% |
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7e tradition – individuel |
571.02 |
500.00 |
71.02 |
14.20% |
1,767.02 |
2,000.00 |
(232.98) |
-11.65% |
| Revenu total |
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5,945.60 |
5,000.00 |
945.60 |
18.91% |
21,824.94 |
20,000.00 |
1,824.94 |
9.12% |
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Bénéfice brut |
5,945.60 |
5,000.00 |
945.60 |
18.91% |
21,824.94 |
20,000.00 |
1,824.94 |
9.12% |
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| Frais de fonctionnement |
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Administratif |
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Assurance |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,099.00 |
(1,099.00) |
-100.00% |
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Envoi/affranchissement/impression |
0.00 |
0.00 |
0.00 |
0.00% |
150.00 |
250.00 |
(100.00) |
-40.00% |
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Frais organisationnels |
0.00 |
500.00 |
(500.00) |
-100.00% |
33.00 |
1,727.00 |
(1,694.00) |
-98.09% |
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Frais Paypal |
115.10 |
150.00 |
(34.90) |
-23.27% |
411.10 |
600.00 |
(188.90) |
-31.48% |
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Honoraires professionnels |
42.00 |
42.00 |
0.00 |
0.00% |
154.70 |
126.00 |
28.70 |
22.78% |
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Frais Stripe |
46.33 |
0.00 |
46.33 |
0.00% |
185.21 |
0.00 |
185.21 |
0.00% |
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Total des frais administratifs |
203.43 |
692.00 |
(488.57) |
-70.60% |
934.01 |
3,802.00 |
(2,867.99) |
-75.43% |
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Événements |
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Congrès – Unité |
0.00 |
0.00 |
0.00 |
0.00% |
2,041.93 |
0.00 |
2,041.93 |
0.00% |
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Total des événements |
0.00 |
0.00 |
0.00 |
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 |
600.00 |
(600.00) |
-100.00% |
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Travailleur spécial technique |
1,740.00 |
2,500.00 |
(760.00) |
-30.40% |
5,485.71 |
7,500.00 |
(2,014.29) |
-26.86% |
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Traduction assemblée/conseil |
510.35 |
1,040.00 |
(529.65) |
-50.93% |
753.70 |
3,900.00 |
(3,146.30) |
-80.67% |
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Traduction forum IGR |
0.00 |
0.00 |
0.00 |
0.00% |
560.00 |
1,040.00 |
(480.00) |
-46.15% |
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Traduction réunions d’Unité |
291.08 |
563.00 |
(271.92) |
-48.30% |
525.78 |
1,689.00 |
(1,163.22) |
-68.87% |
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Total des travailleurs spéciaux |
2,541.43 |
4,303.00 |
(1,761.57) |
-40.94% |
7,325.19 |
14,729.00 |
(7,403.81) |
-50.27% |
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Technologie |
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Autres technologies |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
0.00 |
2,500.00 |
(2,500.00) |
-100.00% |
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Visioconférence |
50.00 |
182.00 |
(132.00) |
-72.53% |
177.39 |
553.00 |
(375.61) |
-67.92% |
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Hébergement/gestion de site Web |
390.06 |
595.00 |
(204.94) |
-34.44% |
1,577.60 |
1,785.00 |
(207.40) |
-11.62% |
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Total des technologies |
440.06 |
3,277.00 |
(2,836.94) |
-86.57% |
1,754.99 |
4,838.00 |
(3,083.01) |
-63.72% |
| Total des frais de fonctionnement |
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3,184.92 |
8,272.00 |
(5,087.08) |
-61.50% |
12,056.12 |
23,369.00 |
(11,312.88) |
-48.41% |
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Revenu d’exploitation / (perte) |
2,760.68 |
(3,272.00) |
6,032.68 |
184.37% |
9,768.82 |
(3,369.00) |
13,137.82 |
389.96% |
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| Autres revenus et dépenses |
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Autres revenus |
0.04 |
0.00 |
0.04 |
0.00% |
0.14 |
0.00 |
0.14 |
0.00% |
| Total des autres revenus et dépenses |
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0.04 |
0.00 |
0.04 |
0.00% |
0.14 |
0.00 |
0.14 |
0.00% |
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Revenu net / (perte) |
2,760.72 |
(3,272.00) |
6,032.72 |
184.37% |
9,768.96 |
(3,369.00) |
13,137.96 |
389.97% |
