2020-10-29 OMA Agenda - Board of Trustees

Obesity Medicine

SPRING 2020

Post Report

Paid

Comp

Total

750

653

597

586

557

500

302

285

272

259

250

210

189

67

40

21

17

13

0

Total Unique

Summit Only

Practice Mgmt

Treatment

Motivational Int

Revenue

Attendee Type

7.0 %

Budget

Actual

9.0 %

Registration

$805,000

$284,265

Exhibits

$130,000

$1,500

13.5 %

Sponsorship

$50,000

$3750

Grants

$20,000

$2500

63.9 %

6.6 %

TOTAL

$805,000

$292,015

Expenses

Physician

PA

NP

CIT

Other

Budget

Actual

$617,500

$110,404

Budget

Actual

Syllabus Sales

$8750

$7565

TOTAL PROGRAM GROSS MARGIN

Syllabus Expense

$8400

$10543

$181,611

Gross Margin

$350

$-2978

Total Budgeted Gross Margin $187,500