Carl Hibbard wrote:So sales to date for 2010/11 is £1,049 with an administration cost of £2,434 according to the budget report...
Am I reading that right in the spreadsheet?
I suspect you are but I am not convinced by these figures one iota.
The sales of CoM product purchased via
PayPal only are £1938
Sales via other means such as Credit card, cheques, BACS are unknown to me as the CoM database only records online sales via PayPal.
I spoke with the office CoM responsible person (Andrew Walker) and he was unable to account for the admin cost since he is not time sheeted and does not record any time spent on CoM.
I incurred travel costs for CoM for attending last years London Chess Classic for for days and those costs were less than 10% of the figure quoted.
The only person who has worked on CoM recently is the DoM and his time has been provided FoC AFAIK.
There is an ISP hosting fee of around £50 pa from Zen Internet.
So, I am baffled by these figures.
If you want to believe them then I cannot stop you!
Student number 810 registered on the 8th of this month.
1844 tests have been started.
30,416 questions have been asked.