From: Meerkat1 on 9 Apr 2010 00:51 I have received the following memo. April 8, 2010 To: Chief Engineer From: Audit Committee In response to your request, we have examined the 1st quarter revenue and expenditures of our nuclear power plant, gift shop, restaurant, and main ballroom. Total expenditures are 28.6% above budget while revenues are 98.9% of budget. Complete details are provided in Attachment A. Summarizing expenses, we find that the nuclear power plant is on budget. Overages for the gift shop, restaurant and ball room are about 34% for each cost center. (See Attachment A for details.) Summarizing revenues, we find that the nuclear power plant is about 26% over budget, the gift shop and restaurant are on budget. The ballroom does not generate revenue. (See Attachment A for details.) Analysis of the overages shows that in each case the over budget condition can be attributed in total to the fence which Disney erected around its main warehouse. Accordingly, we predict that the over budget condition will persist throughout the year unless corrective action is taken. We propose some corrective actions in attachment B. Respectfully submitted. Audit Committee Note 1: On advice of counsel, Attachments A & B are omitted from this post. Note 2: If any members are experienced mining engineers, please contact Guido. Note 3: It looks like Angie (our Nurse Practitioner) will be joining us shortly. Meerkat1 - Chief Engineer RADP Pavilion -- Meerkat1
From: Ginny Favers on 9 Apr 2010 19:10 On 4/9/2010 12:51 AM, Meerkat1 wrote: > I have received the following memo. > > April 8, 2010 > > To: Chief Engineer > From: Audit Committee > > In response to your request, we have examined the 1st quarter revenue > and expenditures of our nuclear power plant, gift shop, restaurant, and > main ballroom. Total expenditures are 28.6% above budget while revenues > are 98.9% of budget. > > Complete details are provided in Attachment A. > > Summarizing expenses, we find that the nuclear power plant is on budget. > Overages for the gift shop, restaurant and ball room are about 34% for > each cost center. (See Attachment A for details.) > > Summarizing revenues, we find that the nuclear power plant is about 26% > over budget, the gift shop and restaurant are on budget. The ballroom > does not generate revenue. (See Attachment A for details.) > > Analysis of the overages shows that in each case the over budget > condition can be attributed in total to the fence which Disney erected > around its main warehouse. > > Accordingly, we predict that the over budget condition will persist > throughout the year unless corrective action is taken. We propose some > corrective actions in attachment B. > > Respectfully submitted. > Audit Committee > > Note 1: On advice of counsel, Attachments A& B are omitted from this > post. > > Note 2: If any members are experienced mining engineers, please contact > Guido. > > Note 3: It looks like Angie (our Nurse Practitioner) will be joining us > shortly. > > Meerkat1 - Chief Engineer > RADP Pavilion > Joe wants to know why we're not renting out the ballroom so it can generate revenue? He doesn't have time to help with the mining operation, sorry. ~Amanda
From: Meerkat1 on 9 Apr 2010 19:53 In article <hpoc56$rhf$1(a)news.eternal-september.org>, Ginny Favers <ginnyfavers(a)gmail.com> wrote: > On 4/9/2010 12:51 AM, Meerkat1 wrote: > > I have received the following memo. > > > > April 8, 2010 > > > > To: Chief Engineer > > From: Audit Committee > > > > In response to your request, we have examined the 1st quarter revenue > > and expenditures of our nuclear power plant, gift shop, restaurant, and > > main ballroom. Total expenditures are 28.6% above budget while revenues > > are 98.9% of budget. > > > > Complete details are provided in Attachment A. > > > > Summarizing expenses, we find that the nuclear power plant is on budget. > > Overages for the gift shop, restaurant and ball room are about 34% for > > each cost center. (See Attachment A for details.) > > > > Summarizing revenues, we find that the nuclear power plant is about 26% > > over budget, the gift shop and restaurant are on budget. The ballroom > > does not generate revenue. (See Attachment A for details.) > > > > Analysis of the overages shows that in each case the over budget > > condition can be attributed in total to the fence which Disney erected > > around its main warehouse. > > > > Accordingly, we predict that the over budget condition will persist > > throughout the year unless corrective action is taken. We propose some > > corrective actions in attachment B. > > > > Respectfully submitted. > > Audit Committee > > > > Note 1: On advice of counsel, Attachments A& B are omitted from this > > post. > > > > Note 2: If any members are experienced mining engineers, please contact > > Guido. > > > > Note 3: It looks like Angie (our Nurse Practitioner) will be joining us > > shortly. > > > > Meerkat1 - Chief Engineer > > RADP Pavilion > > > > Joe wants to know why we're not renting out the ballroom so it can > generate revenue? > > He doesn't have time to help with the mining operation, sorry. > > ~Amanda Grand Ballroom entertainment events are free to members. We sometimes ask for a "suggested donation." We generally, limit the use of our facilities to members and their guests. If financial conditions become dire, we may revisit that policy. Meerkat1 - Chief Engineer RADP Pavilion -- Meerkat1
From: Walrus and Ferret on 9 Apr 2010 21:40 On 9-Apr-2010, Meerkat1 <student(a)invalid.edu> wrote: > Grand Ballroom entertainment events are free to members. We sometimes > ask for a "suggested donation." We generally, limit the use of our > facilities to members and their guests. If financial conditions become > dire, we may revisit that policy. we would have made a sizeable donation to the ballroom fund (and perhaps the rum punch fund) but Ferret needed to buy more Disney pins. Is it september yet? NSSHP please soon.... oooh and a dole whip -- Walrus and Ferret The time has come the walrus said to talk of many things, Of sealing wax and sailing ships Of cabbages and kings......
From: Caren on 10 Apr 2010 05:52 On Apr 9, 12:51 am, Meerkat1 <stud...(a)invalid.edu> wrote: > I have received the following memo. > > April 8, 2010 > > To: Chief Engineer > From: Audit Committee > > In response to your request, we have examined the 1st quarter revenue > and expenditures of our nuclear power plant, gift shop, restaurant, and > main ballroom. Total expenditures are 28.6% above budget while revenues > are 98.9% of budget. > > Complete details are provided in Attachment A. > > Summarizing expenses, we find that the nuclear power plant is on budget. > Overages for the gift shop, restaurant and ball room are about 34% for > each cost center. (See Attachment A for details.) > > Summarizing revenues, we find that the nuclear power plant is about 26% > over budget, the gift shop and restaurant are on budget. The ballroom > does not generate revenue. (See Attachment A for details.) > > Analysis of the overages shows that in each case the over budget > condition can be attributed in total to the fence which Disney erected > around its main warehouse. > > Accordingly, we predict that the over budget condition will persist > throughout the year unless corrective action is taken. We propose some > corrective actions in attachment B. > > Respectfully submitted. > Audit Committee > > Note 1: On advice of counsel, Attachments A & B are omitted from this > post. > > Note 2: If any members are experienced mining engineers, please contact > Guido. > > Note 3: It looks like Angie (our Nurse Practitioner) will be joining us > shortly. > > Meerkat1 - Chief Engineer > RADP Pavilion > > -- > Meerkat1 Bernie (King of Adventureland) is a mining engineer but says he doesn't want to get involved. -- Caren TDC Queen of Adventureland
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