Docstoc

NCCNA Financial Analysis - Northern California Region of Narcotics

Document Sample
NCCNA Financial Analysis - Northern California Region of Narcotics Powered By Docstoc
					NCCNA Financial Analysis
        What is it?
   NCCNA Financial Analysis
                     What is it?
- Financial information that can be tracked over a period
of time leaves clues and trends.
   NCCNA Financial Analysis
                     What is it?
- Financial information that can be tracked over a period
of time leaves clues and trends.
- Many members of the NCCNA Committee have
noticed that this trend is disturbing.
   NCCNA Financial Analysis
                      What is it?
- Financial information that can be tracked over a period
of time leaves clues and trends.
- Many members of the NCCNA Committee have
noticed that this trend is disturbing.
- The “financial health” of the our convention is a serious
concern moving forward.
   NCCNA Financial Analysis
                      What is it?
- Financial information that can be tracked over a period
of time leaves clues and trends.
- Many members of the NCCNA Committee have
noticed that this trend is disturbing.
- The “financial health” of the our convention is a serious
concern moving forward.
- This reporting isn’t a concern about making money, it’s
intended as a reality check about the true path that we
are on.
   NCCNA Financial Analysis
The current perception
       NCCNA Financial Analysis
    The current perception

1. NCCNA is flush with cash
        NCCNA Financial Analysis
    The current perception

1. NCCNA is flush with cash


2. I don’t have to register because
NCCNA makes tons of money.
        NCCNA Financial Analysis
    The current perception

1. NCCNA is flush with cash


2. I don’t have to register because
NCCNA makes tons of money.


3. All the people at region and
NCCNA are worried about is
making more money.
        NCCNA Financial Analysis
    The current perception

1. NCCNA is flush with cash


2. I don’t have to register because
NCCNA makes tons of money.


3. All the people at region and
NCCNA are worried about is
making more money.


4. The NCCNA event is just a big
meeting, and meetings are
FREE!
        NCCNA Financial Analysis
    The current perception            The reality

1. NCCNA is flush with cash


2. I don’t have to register because
NCCNA makes tons of money.


3. All the people at region and
NCCNA are worried about is
making more money.


4. The NCCNA event is just a big
meeting, and meetings are
FREE!
        NCCNA Financial Analysis
    The current perception                      The reality

1. NCCNA is flush with cash           1. Any excess funds are forwarded
                                      to the World Service Office

2. I don’t have to register because
NCCNA makes tons of money.


3. All the people at region and
NCCNA are worried about is
making more money.


4. The NCCNA event is just a big
meeting, and meetings are
FREE!
        NCCNA Financial Analysis
    The current perception                     The reality

1. NCCNA is flush with cash        1. Any excess funds are forwarded
                                   to the World Service Office

2. I don’t have to register because 2. At the current pace, NCCNA will
NCCNA makes tons of money.          start losing money in just 2 years.


3. All the people at region and
NCCNA are worried about is
making more money.


4. The NCCNA event is just a big
meeting, and meetings are
FREE!
        NCCNA Financial Analysis
    The current perception                     The reality

1. NCCNA is flush with cash        1. Any excess funds are forwarded
                                   to the World Service Office

2. I don’t have to register because 2. At the current pace, NCCNA will
NCCNA makes tons of money.          start losing money in just 2 years.

                                   3. The Board of Directors and the
3. All the people at region and    NCCNA Committee are committed
NCCNA are worried about is         to adhering to the 11th Concept by
making more money.                 being fiscally responsible with NA
                                   funds.

4. The NCCNA event is just a big
meeting, and meetings are
FREE!
        NCCNA Financial Analysis
    The current perception                     The reality

1. NCCNA is flush with cash        1. Any excess funds are forwarded
                                   to the World Service Office

2. I don’t have to register because 2. At the current pace, NCCNA will
NCCNA makes tons of money.          start losing money in just 2 years.

                                 3. The Board of Directors and the
3. All the people at region and  NCCNA Committee are committed
NCCNA are worried about is       to adhering to the 11th Concept by
making more money.               being fiscally responsible with NA
                                 funds.
                                 4. The NCCNA budget is $240,000
4. The NCCNA event is just a big
                                 That requires a huge amount of 7th
meeting, and meetings are
                                 Tradition support from the
FREE!
                                 fellowship.
NCCNA Financial Analysis
More reality   $360

               $340                                                                  $ amounts
               $320                                                                 in thousands
               $300

               $280

               $260

               $240

               $220
                                                                                          Income
               $200

               $180
                                                                                          Expense
               $160

               $140                                                                       Profit/Loss
               $120

               $100               $99                                                     Linear
                $80         $84         $83                                               (Profit/Loss)
                $60                                 $59
                $40

                $20                           $18         $22
                                                                $10
                 $-                                                   $(4)
               $(20)                                                         $(18)
                                                                                  $(32)
               $(40)

               $(60)
                       28   29    30    31    32    33    34    35     36    37
     NCCNA Financial Analysis
    More reality                 $360

                                 $340                                                                  $ amounts
- The top set of lines are the   $320                                                                 in thousands
        Income vs. Expense       $300

                                 $280

                                 $260

                                 $240

                                 $220
                                                                                                            Income
                                 $200

                                 $180
                                                                                                            Expense
                                 $160

                                 $140                                                                       Profit/Loss
                                 $120

                                 $100               $99                                                     Linear
                                  $80         $84         $83                                               (Profit/Loss)
                                  $60                                 $59
                                  $40

                                  $20                           $18         $22
                                                                                  $10
                                   $-                                                   $(4)
                                 $(20)                                                         $(18)
                                                                                                    $(32)
                                 $(40)

                                 $(60)
                                         28   29    30    31    32    33    34    35     36    37
       NCCNA Financial Analysis
       More reality                $360

                                   $340                                                                  $ amounts
  - The top set of lines are the   $320                                                                 in thousands
          Income vs. Expense       $300

                                   $280

* 28-33 are actual numbers         $260

                                   $240

                                   $220
                                                                                                              Income
                                   $200

                                   $180
                                                                                                              Expense
                                   $160

                                   $140                                                                       Profit/Loss
                                   $120

                                   $100               $99                                                     Linear
                                    $80         $84         $83                                               (Profit/Loss)
                                    $60                                 $59
                                    $40

                                    $20                           $18         $22
                                                                                    $10
                                     $-                                                   $(4)
                                   $(20)                                                         $(18)
                                                                                                      $(32)
                                   $(40)

                                   $(60)
                                           28   29    30    31    32    33    34    35     36    37
        NCCNA Financial Analysis
       More reality                 $360

                                    $340                                                                  $ amounts
   - The top set of lines are the   $320                                                                 in thousands
           Income vs. Expense       $300

                                    $280

* 28-33 are actual numbers          $260

                                    $240
* 34-37 are projected at            $220
                                                                                                               Income
current trends                      $200

                                    $180
                                                                                                               Expense
                                    $160

                                    $140                                                                       Profit/Loss
                                    $120

                                    $100               $99                                                     Linear
                                     $80         $84         $83                                               (Profit/Loss)
                                     $60                                 $59
                                     $40

                                     $20                           $18         $22
                                                                                     $10
                                      $-                                                   $(4)
                                    $(20)                                                         $(18)
                                                                                                       $(32)
                                    $(40)

                                    $(60)
                                            28   29    30    31    32    33    34    35     36    37
        NCCNA Financial Analysis
        More reality                $360

                                    $340                                                                  $ amounts
   - The top set of lines are the   $320                                                                 in thousands
           Income vs. Expense       $300

                                    $280

* 28-33 are actual numbers          $260

                                    $240
* 34-37 are projected at            $220
                                                                                                               Income
current trends                      $200
                                                                                                               Expense
* By 36 we will start losing $      $180

                                    $160

                                    $140                                                                       Profit/Loss
                                    $120

                                    $100               $99                                                     Linear
                                     $80         $84         $83                                               (Profit/Loss)
                                     $60                                 $59
                                     $40

                                     $20                           $18         $22
                                                                                     $10
                                      $-                                                   $(4)
                                    $(20)                                                         $(18)
                                                                                                       $(32)
                                    $(40)

                                    $(60)
                                            28   29    30    31    32    33    34    35     36    37
        NCCNA Financial Analysis
        More reality                $360

                                    $340                                                                  $ amounts
   - The top set of lines are the   $320                                                                 in thousands
           Income vs. Expense       $300

                                    $280

* 28-33 are actual numbers          $260

                                    $240
* 34-37 are projected at            $220
                                                                                                               Income
current trends                      $200
                                                                                                               Expense
* By 36 we will start losing $      $180

                                    $160

                                    $140                                                                       Profit/Loss
  - The bottom set of lines are     $120
                                                                                                               Linear
the Profit/Loss and the “Trend”     $100
                                                 $84
                                                       $99
                                                             $83                                               (Profit/Loss)
                                     $80

                                     $60                                 $59
                                     $40

                                     $20                           $18         $22
                                                                                     $10
                                      $-                                                   $(4)
                                    $(20)                                                         $(18)
                                                                                                       $(32)
                                    $(40)

                                    $(60)
                                            28   29    30    31    32    33    34    35     36    37
        NCCNA Financial Analysis
        More reality                $360

                                    $340                                                                  $ amounts
   - The top set of lines are the   $320                                                                 in thousands
           Income vs. Expense       $300

                                    $280

* 28-33 are actual numbers          $260

                                    $240
* 34-37 are projected at            $220
                                                                                                               Income
current trends                      $200
                                                                                                               Expense
* By 36 we will start losing $      $180

                                    $160

                                    $140                                                                       Profit/Loss
  - The bottom set of lines are     $120
                                                                                                               Linear
the Profit/Loss and the “Trend”     $100
                                                 $84
                                                       $99
                                                             $83                                               (Profit/Loss)
                                     $80

* The “trend” is based on Excel      $60                                 $59
                                     $40
calculations for a future event      $20                                       $22
                                                                   $18
                                                                                     $10
                                      $-                                                   $(4)
                                    $(20)                                                         $(18)
                                                                                                       $(32)
                                    $(40)

                                    $(60)
                                            28   29    30    31    32    33    34    35     36    37
        NCCNA Financial Analysis
        More reality                $360

                                    $340                                                                  $ amounts
   - The top set of lines are the   $320                                                                 in thousands
           Income vs. Expense       $300

                                    $280

* 28-33 are actual numbers          $260

                                    $240
* 34-37 are projected at            $220
                                                                                                               Income
current trends                      $200
                                                                                                               Expense
* By 36 we will start losing $      $180

                                    $160

                                    $140                                                                       Profit/Loss
  - The bottom set of lines are     $120
                                                                                                               Linear
the Profit/Loss and the “Trend”     $100
                                                 $84
                                                       $99
                                                             $83                                               (Profit/Loss)
                                     $80

* The “trend” is based on Excel      $60                                 $59
                                     $40
calculations for a future event      $20                                       $22
                                                                   $18
                                                                                     $10
* The loss starting at 36 is          $-                                                   $(4)

again shown here                    $(20)                                                         $(18)
                                                                                                       $(32)
                                    $(40)

                                    $(60)
                                            28   29    30    31    32    33    34    35     36    37
NCCNA Financial Analysis
     What color are you?
NCCNA Financial Analysis
     What color are you?
          6-year actual average
      (main meeting census number)
NCCNA Financial Analysis
            What color are you?
                    6-year actual average
                (main meeting census number)


                       REGISTERED
  3233   3713

                       NOT REGISTERED
NCCNA Financial Analysis
            What color are you?
                    6-year actual average
                (main meeting census number)


                       REGISTERED
  3233   3713                             47%   53%

                       NOT REGISTERED
NCCNA Financial Analysis
            What color are you?
                    6-year actual average
                (main meeting census number)


                       REGISTERED
  3233   3713                             47%   53%

                       NOT REGISTERED
NCCNA Financial Analysis
     What color are you?
NCCNA Financial Analysis
     What color are you?
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
               And not everyone attends that meeting
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
               And not everyone attends that meeting

                      Many people either…
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
               And not everyone attends that meeting

                      Many people either…
                      only attend part time
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
               And not everyone attends that meeting

                      Many people either…
                       only attend part time
        or choose not to attend the Saturday main meeting
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
               And not everyone attends that meeting

                      Many people either…
                       only attend part time
        or choose not to attend the Saturday main meeting


               So the following slides are based on:
NCCNA Financial Analysis
               What color are you?
The census is based off the Saturday night main meeting attendance
               And not everyone attends that meeting

                      Many people either…
                       only attend part time
        or choose not to attend the Saturday main meeting


               So the following slides are based on:

              6-year average actual census numbers
              +20% additional estimated attendees
NCCNA Financial Analysis
          What color are you?
          6-year average attendee estimate
                   (census +20%)


                  REGISTERED
          3713
   4622

                  NOT REGISTERED
NCCNA Financial Analysis
          What color are you?
          6-year average attendee estimate
                   (census +20%)


                  REGISTERED
          3713                        55%    45%
   4622

                  NOT REGISTERED
NCCNA Financial Analysis
          What color are you?
          6-year average attendee estimate
                   (census +20%)


                  REGISTERED
          3713                        55%    45%
   4622

                  NOT REGISTERED
      NCCNA Financial Analysis
                   What color are you?
                   6-year average attendee estimate
                            (census +20%)


                           REGISTERED
                   3713                        55%    45%
            4622

                           NOT REGISTERED


So what color
  are you?
  Red or
  Green
      NCCNA Financial Analysis
                   What color are you?
                   6-year average attendee estimate
                            (census +20%)


                           REGISTERED
                   3713                        55%    45%
            4622

                           NOT REGISTERED


So what color
  are you?                                                     Do you
  Red or                                                    support the 7th
                                                              Tradition?
  Green
NCCNA Financial Analysis
    So what is the solution?
    NCCNA Financial Analysis
              So what is the solution?

- The NCCNA Committee is recommending to go to a fully
badged event starting at NCCNA XXXV in 2013
    NCCNA Financial Analysis
               So what is the solution?

- The NCCNA Committee is recommending to go to a fully
badged event starting at NCCNA XXXV in 2013
- Please carefully consider ALL possible viewpoints before
simply saying NO
    NCCNA Financial Analysis
               So what is the solution?

- The NCCNA Committee is recommending to go to a fully
badged event starting at NCCNA XXXV in 2013
- Please carefully consider ALL possible viewpoints before
simply saying NO
- Ask for more information if you are unclear. Send email
questions to nccna@naservicemail.com
     NCCNA Financial Analysis
                So what is the solution?

- The NCCNA Committee is recommending to go to a fully
badged event starting at NCCNA XXXV in 2013
- Please carefully consider ALL possible viewpoints before
simply saying NO
- Ask for more information if you are unclear. Send email
questions to nccna@naservicemail.com
- Spread the word that if we don’t all start registering, the
convention could be in danger
     NCCNA Financial Analysis
                So what is the solution?

- The NCCNA Committee is recommending to go to a fully
badged event starting at NCCNA XXXV in 2013
- Please carefully consider ALL possible viewpoints before
simply saying NO
- Ask for more information if you are unclear. Send email
questions to nccna@naservicemail.com
- Spread the word that if we don’t all start registering, the
convention could be in danger
- Most importantly, do your part by registering early and
booking your hotel on the website at www.norcalna.org

                                            Thank You,
          The Northern California Convention Committee

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:2
posted:10/2/2012
language:simple
pages:48