System Dynamics Society Budget for 2000
	Jan - Dec '99 (amended)		Jan - Dec 2000	% Change	Budget by Cost Center		Total	Confer-  ence	Core Ops	Sales
Income						Income
Investment Income		7,000		7,000	0%	Investment Income		7,000		7,000
Conference "Profit"				15,000		Conference "Profit"		15,000	15,000
Conference Repayment for Services		5,000		31,589	532%	Conference Repayment for Services		31,589	31,589
Membership Dues		17,000		19,000	12%	Membership Dues		19,000		19,000
Other Income		100		100	0%	Other Income		100		100
Prepaid Postage		8,000		6,000	-25%	Prepaid Postage		6,000			6,000
Products		55,000		55,000	0%	Products		55,000			55,000
Publications Sales		6,000		6,000	0%	Publications Sales		6,000			6,000
Sponsor Dues and Donations		15,000		13,000	-13%	Sponsor Dues and Donations		13,000		13,000
Total Income		113,100		152,689	35%	Total Income		152,689	46588.5	39100	67000
Gross Profit		113,100		152,689	35%	Gross Profit		152,689	46588.5	39100	67000
Expense						Expense
Sponsor Membership Incentives		0		1,500		Sponsor Membership Incentives		1,500		1,500
Bibliography Update Expense		2,000		1,000	-50%	Bibliography Update Expense		1,000		500	500
Phone, Fax, E-mail Services		400		0	-100%	Phone, Fax, E-mail Services		0
Bank Adjustments (Expense)		100		100	0%	Bank Adjustments (Expense)		100	50		50
Credit card fees		3,000		4,000	33%	Credit card fees		4,000	1600	800	1600
Contract with Univ at Albany						Contract with Univ at Albany
Office Expenses through SUNYA	12,500		12,500		0%	Office Expenses through SUNYA	12,500		3750	5000	3750
IFR Indirect Costs	6,752		8,436		25%	IFR Indirect Costs	8,436		2530.8	3374.4	2530.8
Salaries & Fringe	67,520		84,359		25%	Salaries & Fringe	84,359		25307.7	33743.6	25307.7
Total Contract with Univ at Albany		86,772		105,295	21%	Total Contract with Univ at Albany		105,295
Awards		2,000		2,000	0%	Awards		2,000	2,000
Cost of Goods - Management Game		10,000		10,000	0%	Cost of Goods - Management Game		10,000			10,000
Gifts Given		200		200	0%	Gifts Given		200		200
Journal Expense		12,000		12,000	0%	Journal Expense		12,000		12,000
MA Filing Fee		38		85	124%	MA Filing Fee		85		85
Membership Directory Exp		7,000		6,000	-14%	Membership Directory Exp		6,000		6,000
Miscellaneous Expense		500		500	0%	Miscellaneous Expense		500	200	150	150
Office Equipment Purchases		2,500		0	-100%	Office Equipment Purchases		0
Officer Expenses		5,000		3,000	-40%	Officer Expenses		3,000	2010	990
Printing & Duplicating		2,000		2,500	25%	Printing & Duplicating		2,500	1000	750	750
Total Professional Fees		4,000		4,500	13%	Total Professional Fees		4,500		4,500
EXP Conferences		5,000		0	-100%	EXP Conferences		0
Electronic Presence Support		5,000		4,000	-20%	Electronic Presence Support		4,000		4,000
Shipping /Postage Expense		4,000		4,000	0%	Shipping /Postage Expense		4,000	1600	1200	1200
Supplies		1,000		100	-90%	Supplies		100	40	30	30
Total Expense		152,510		160,780	5%	Total Expense		160,780	40088.5	74823	45868.5

System Dynamics Society Budget for 2000
Total Budget Compared to 1999		Jan - Dec '99 (amended)		Jan - Dec 2000	% Change	Budget by Cost Center		Total	Confer-ence	Core Ops	Sales
Income						Income
Investment Income		7,000		7,000	0%	Investment Income		7,000		7,000
Conference "Profit"				15,000		Conference "Profit"		15,000	15,000
Conference Repayment for Services		5,000		31,589	532%	Conference Repayment for Services		31,589	31,589
Membership Dues		17,000		19,000	12%	Membership Dues		19,000		19,000
Other Income		100		100	0%	Other Income		100		100
Prepaid Postage		8,000		6,000	-25%	Prepaid Postage		6,000			6,000
Products		55,000		55,000	0%	Products		55,000			55,000
Publications Sales		6,000		6,000	0%	Publications Sales		6,000			6,000
Sponsor Dues and Donations		15,000		13,000	-13%	Sponsor Dues and Donations		13,000		13,000
Total Income		113,100		152,689	35%	Total Income		152,689	46588.5	39100	67000
Gross Profit		113,100		152,689	35%	Gross Profit		152,689	46588.5	39100	67000
Expense						Expense
Sponsor Membership Incentives		0		1,500		Sponsor Membership Incentives		1,500		1,500
Bibliography Update Expense		2,000		1,000	-50%	Bibliography Update Expense		1,000		500	500
Phone, Fax, E-mail Services		400		0	-100%	Phone, Fax, E-mail Services		0
Bank Adjustments (Expense)		100		100	0%	Bank Adjustments (Expense)		100	50		50
Credit card fees		3,000		4,000	33%	Credit card fees		4,000	1600	800	1600
Contract with Univ at Albany						Contract with Univ at Albany
Office Expenses through SUNYA	12,500		12,500		0%	Office Expenses through SUNYA	12,500		3750	5000	3750
IFR Indirect Costs	6,752		8,436		25%	IFR Indirect Costs	8,436		2530.8	3374.4	2530.8
Salaries & Fringe	67,520		84,359		25%	Salaries & Fringe	84,359		25307.7	33743.6	25307.7
Total Contract with Univ at Albany		86,772		105,295	21%	Total Contract with Univ at Albany		105,295
Awards		2,000		2,000	0%	Awards		2,000	2,000
Cost of Goods - Management Game		10,000		10,000	0%	Cost of Goods - Management Game		10,000			10,000
Gifts Given		200		200	0%	Gifts Given		200		200
Journal Expense		12,000		12,000	0%	Journal Expense		12,000		12,000
MA Filing Fee		38		85	124%	MA Filing Fee		85		85
Membership Directory Exp		7,000		6,000	-14%	Membership Directory Exp		6,000		6,000
Miscellaneous Expense		500		500	0%	Miscellaneous Expense		500	200	150	150
Office Equipment Purchases		2,500		0	-100%	Office Equipment Purchases		0
Officer Expenses		5,000		3,000	-40%	Officer Expenses		3,000	2010	990
Printing & Duplicating		2,000		2,500	25%	Printing & Duplicating		2,500	1000	750	750
Total Professional Fees		4,000		4,500	13%	Total Professional Fees		4,500		4,500
EXP Conferences		5,000		0	-100%	EXP Conferences		0
Electronic Presence Support		5,000		4,000	-20%	Electronic Presence Support		4,000		4,000
Shipping /Postage Expense		4,000		4,000	0%	Shipping /Postage Expense		4,000	1600	1200	1200
Supplies		1,000		100	-90%	Supplies		100	40	30	30
Total Expense		152,510		160,780	5%	Total Expense		160,780	40088.5	74823	45868.5
Net Income		-39,410		-8,092	-79%	Net Income		-8,092	6500	-35723	21131.5