System Dynamics Society
1999 Budgeted Versus Actual Spending
				Jan - Dec '99		Budget		% of Budget
		Income
			INC Conferences	49,913		5,000		998%
			Investment Income	4,470		7,000		64%
			Membership Dues	18,452		17,000		109%
			Other Income	481		100		481%
			Prepaid Postage	8,109		8,000		101%
			Products	61,968		55,000		113%
			Publications Sales	10,149		6,000		169%
			Sponsor Dues and Donations	12,910		15,000		86%
		Total Income		166,452		113,100		147%
	Gross Profit			166,452		113,100		147%
		Expense
			Awards	0		2,000		0%
			Bad Debt/Uncollectable Invoices	-25
			Bank Adjustments (Expense)	-30		100		-30%
			Bibliography Update Expense	725		2,000		36%
			Contract with Univ at Albany	86,772		74,463		117%
			Cost of Goods - Management Game	13,974		10,000		140%
			Credit card fees	3,763		3,000		125%
			EXP Conferences	30,361		5,000		607%
			Gifts Given	0		200		0%
			Journal Expense	12,000		12,000		100%
			MA Filing Fee	205		35		586%
			Membership Compensation Credit	165
			Membership Directory Exp	7,046		7,000		101%
			Membership Services	1,462
			Miscellaneous Expense	460		500		92%
			Office Equipment Purchases	0		2,500		0%
			Officer Expenses	1,683		5,000		34%
			Phone, Fax, E-mail Services	0		400		0%
			Printing & Duplicating	6,819		2,000		341%
			Professional Fees	7,524		4,000		188%
			Services	5,956		5,000		119%
			Shipping /Postage Expense	6,466		4,000		162%
			Sponsor Membership Incentives	3,480
			Supplies	179		1,000		18%
		Total Expense		188,985		140,198		135%
Net Income				-22,533		-27,098		83%