2020-10-29 OMA Agenda - Board of Trustees

Overcoming Obesity

FALL 2020

Post Report

Paid

Comp

Total

750

667

600

538

489

500

250

213

195

100

86

77

75

67

52

49

42

18

14

10

2

0

Total Unique

Summit Only

One-Day Pass

ABOM Review Treatment

ASMBS

Revenue

Attendee Type

6.4 %

Budget

Actual

7.8 %

Registration

$930,000

$344,801

Exhibits

$150,000

$19,400

13.2 %

Sponsorship

$89,500

$108,615

Misc/Grant

$25,000

$900

5.8 %

TOTAL

$1,201,500

$473,716

66.8 %

Expenses

Physician

PA

NP

CIT

Other

Budget

Actual

$765,000

$126,184*

Budget

Actual

*Actual expense number is currently projected

Syllabus Sales

$16,250

$22,850

TOTAL PROJECTED GROSS MARGIN

Syllabus Expense

$15,600

$13,855.27

$347,532

Gross Margin

$650

$8,994.73

Total Budgeted Gross Margin $436,500