VP Publications Summary Karen Rosenblum Publications Committee Meeting 8 January 2009.

Slides:



Advertisements
Similar presentations
Books Program Performance Review Books Subcommittee Meeting 5 January 2010 Aerospace Sciences Meeting, Orlando, Florida.
Advertisements

VP Publications Product Review Publications Committee 7 Jan 2010.
Books Program Performance Review Karen Rosenblum Books Subcommittee Meeting 6 January 2009.
Journals Performance Review Publications Committee Meeting 6 January 2010.
Journals Performance Review Karen Rosenblum Publications Committee Meeting 8 January 2009.
Outsourcing January 4, 2012 Michael E. Finn, CFO.
August Results first half year 2010 Amsterdam, August 2010.
Financial Review Year Ended June 30, Plante/Moran Audit Results of the Audit Presented to the Finance and Audit Committee on October 6 Unmodified.
Streetsmart Financial Basics for Nonprofit Managers Copyright 2002 Thomas A. McLaughlin Financial Analysis Using a Few Calculations* *But not many, and.
Final Budget Office of the Vice President Finance Presented by: Mateusz Miadlikowski.
UNBC Pension Plan Financial Statement Highlights 2005 and 2006 Presented by: Colleen Smith Chief Financial Officer (Acting)
Chapter 3  Completing the Accounting Cycle. Chapter 3Mugan-Akman Accounting Cycle Analyze and record the transactions Post the transactions.
Completion of the Accounting Cycle. Accounting Cycle During Period Collect transaction data from business documents Analyze transactions and journalize.
Preparing for New Fiscal Years. We know that January 1 is an important date. Why? When businesses reach the end of a fiscal year, there are a lot of things.
The Accounting Cycle Completed – Adjusting, Closing, and Post-Closing Trial Balance Chapter 5 2.
Unit 13 – Adjusting and Closing Entries. Previously… All adjustments were made on the work sheet. The ledger accounts have not yet been changed. (currently,
5 - 1 © 2004 Prentice Hall Business Publishing, College Accounting: A Practical Approach, 9e by Slater The Accounting Cycle Completed: Adjusting, Closing,
ALA-APA Fiscal 2009 Year in Review Rod Hersberger – Treasurer Midwinter Meeting – Boston 2010 ALA-APA CD# Midwinter Meeting.
1. 2 Presentation Overview  Q2 FY 2005/06 Forecast  Approved funding for new staff  FY MOE.
CH-4: Completing the Accounting Cycle
Complete the Accounting Cycle.  Revenue, Expenses, Withdrawals  Temporary accounts are closed out (to the capital account) at the end of every cycle.
YTD March FY15 Financial Results 6 May 2015 Karen Rosenblum Technical Activities Committee.
CLOSING ENTRIES. We are at the last step of the accounting cycle!! Last step is the closing process The purpose of the Closing Entries is to close, or.
Ryanair Limited Low cost airline company 297 Boeing 737 aircrafts.
2014/15 Treasurers Report District 61 Christine O’Connor 2014/15 District 61 Treasurer March 14, 2015.
1 BUDGET ANALYSIS AND REVIEW COMMITTEE BARC Report to Council Jim Neal BARC Chair for CD # Midwinter Meeting Midwinter Meeting.
AMS Final Budget Fiscal Year Overview Final Budget Summary Process and Features Finances: o Revenues o Expenditures o Balance o Changes Future.
Division IV Director Report. Why is IEEE different from other technical societies? The breadth of activities!
Accounting and Finance Department. Project Overview Some of the goals of the Image FX Finance and Accounting department include: Cutting costs of the.
At the end of the accounting period, the company makes the accounts ready for the next period. Closing the Books SO 2 Explain the process of closing the.
Journals Performance Review Aerospace Sciences Meeting 2013 January 2013 Michele Dominiak.
Chapter 10 Adjusting and Closing Entries. Recording Adjusting Entries In Chapter 8, we learned about adjustments. We analyzed how adjustments affect assets.
BUSINESS ACCOUNTING U23348/U20431/U21076
Budget Overview Committee on the Library January 2014.
Report from the Society Committee on Budget and Finance Denver, CO August 31,
Closing Entries and the Postclosing Trial Balance FLASHCARDS.
Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.
HFT 2401 Hospitality Financial Accounting
6 – 3 Adding and Subtracting, And Multiplying a Polynomial Day 2 Objective: Use polynomial operations in real – life problems.
Audit Committee Report to the Membership Spring Convention March 2015.
Treasurer Paul Andersen. Summary Finance Committee (FinCom) Activities – Reviewed & filed ARIN 2013 IRS 990 Form – Participated in Fee Review Committee.
June YTD FY14 Financial Results 7 August 2014 Karen Rosenblum TAC.
ERCOT Financial Summary Fiscal Year ERCOT Financial Snapshot Preliminary - Unaudited.
UBC report to Faculty Senate January 25, 2011 Sources of information: ECU annual financial reports:
FINANCIAL ANALYSIS. Financial Analysis Assumptions Projected Gross Revenue EBITA Total Operating Expenses Projected Income Analysis Projected Operating.
FY2015 Annual Financial Report Operating Statement (SRECNP) Highlights January 2016.
Budget FY 2013 Kim Rupert, CPCM, CFCM Austin, Texas March 24, 2012.
FINANCIAL UPDATE Mailers’ Technical Advisory Committee Meeting January 30, 2008 H. Glen Walker Chief Financial Officer & Executive Vice President.
Fiscal Year Ended 30 September 2015 Financial Results (Audited) 6 January 2016 Karen Rosenblum Technical Activities Committee.
AmTrust Announces Continued Growth of Operated Earnings For The First Quarter 2016
AmTrust Announces Continued Growth of Operated Earnings For The Fourth Quarter
Preparing Closing Entries and a Post-Closing Trial Balance
What is the impact on Abercrombie & Fitch’s financial statements from the write-down of its logo-adorned merchandise inventory? Original blog posting.
Completion of the Accounting Cycle
Finance committee report
FY 2016 Annual Financial Report Operating Statement Highlights
COMPLETION OF THE ACCOUNTING CYCLE - Closing Entries -
The Size of Campus – Considerations and Analyses
Finance Committee April 2018.
Finance committee report
Chapter 10 Closing Entries.
Finance committee report
Budget Analysis And Review Committee (BARC)
Aerospace & Electronic Systems Society
Board of Regents Meeting
Completing the accounting cycle
2016 Fiscal Year Budget Amendment I
Finance Committee Executive Committee January 4, 2018.
Presentation /13 Budget Allocation
Presentation transcript:

VP Publications Summary Karen Rosenblum Publications Committee Meeting 8 January 2009

2 VP Publications Process Publications Process is an account used for general publications expenses, such as staff travel, committee expenses, finder fees, and training. On average, expenses total about $45K. It falls under the VP Publications financials, but is not allocated to Journals or Books. In addition, it is where the allocations for previous Program Support activities have been allocated in FY08. Net Margin for Publications Process grew to $2.1 Million in FY08 from $1.1 Million in FY07.

3 Putting it all together…VP Publications Revenue: $5,860,399 Journals: $3,925,289 Books: $1,864,870 DB Licensing: $70,240 All Expenses: $5,110,801 Journals: $1,278,248 Books: $1,606,413 PSC: $112,252 Pubs Process: $2,113,888 Net Margin: $749,598

4 Looking Forward In FY09, expenses for Catalog and Fulfillment will be added to the VP Publications. In FY09, International Publications will be added to the VP Publications.

5