2021-09-22 OMA Agenda - Board of Trustees

Obesity Medicine Association Profit & Loss Budget Performance July 2021

% of Budget

% of Budget Annual Budget

Jul 21

Budget

$ Over Budget

Jan - Jul 21 YTD Budget $ Over Budget

5270 · Accreditation Cost

5271 · AOA

-

-

-

0.0% 50.00

375.00

(325.00)

13.33% 375.00

5272 · ACCME

-

-

-

0.0% 7,500.00

7,500.00

-

100.0% 7,500.00

5274 · AANP/AAPA

-

-

-

0.0% 6,955.00

3,500.00

3,455.00

198.71% 6,250.00

5275 · AAFP

870.00

-

870.00

100.0% 2,550.00

1,500.00

1,050.00

170.0% 2,700.00

5280 · AAP

-

-

-

0.0% 450.00

-

450.00

100.0% 500.00

5278 · CDR Dietician

-

-

-

0.0% 90.00

100.00

(10.00)

90.0% 220.00

5281 · Misc

-

-

-

0.0%

-

500.00

(500.00)

0.0% 500.00

Total 5270 · Accreditation Cost

870.00

-

870.00

100.0% 17,595.00

13,475.00

4,120.00

130.58% 18,045.00

5300 · Spring Conference.

5301 · Spr - Marketing

-

-

-

0.0% 7,234.91

32,000.00

(24,765.09)

22.61% 32,000.00

5302 · Spr - Printing

-

-

-

0.0%

-

5,000.00

(5,000.00)

0.0% 5,000.00

5303 · Spr - Postage/Shipping

-

-

-

0.0% 45.46

1,500.00

(1,454.54)

3.03% 1,500.00

5304 · Spr - Exhibit Services

-

-

-

0.0%

-

4,000.00

(4,000.00)

0.0% 4,000.00

5305 · Spr - Insurance

-

-

-

0.0%

-

1,000.00

(1,000.00)

0.0% 1,000.00

5306 · Spr - Supplies

-

-

-

0.0%

-

1,000.00

(1,000.00)

0.0% 1,000.00

5307 · Spr - Travel

-

-

-

0.0%

-

11,500.00

(11,500.00)

0.0% 11,500.00

5308 · Spr - Food & Beverage

-

-

-

0.0% 1,418.33

75,000.00

(73,581.67)

1.89% 75,000.00

5309 · Spr - Faculty Travel

-

-

-

0.0%

-

25,000.00

(25,000.00)

0.0% 25,000.00

5320 · Spr - AV Services

-

-

-

0.0% 41,675.00

89,000.00

(47,325.00)

46.83% 89,000.00

5321 · Spr - Rental Fee

-

-

-

0.0% 74,170.40

-

74,170.40

100.0%

-

5323 · Spr - External Events

-

-

-

0.0% 2,050.00

-

2,050.00

100.0%

-

5319 · Spr - Honoraria

-

-

-

0.0% 23,600.00

35,000.00

(11,400.00)

67.43% 35,000.00

5314 · Spr - Misc

-

-

-

0.0%

-

8,330.00

(8,330.00)

0.0% 8,330.00

5311 · Spr - Contract Labor

-

-

-

0.0%

-

2,000.00

(2,000.00)

0.0% 2,000.00

5312 · Spr - Technology

-

-

-

0.0% 39,247.21

40,100.00

(852.79)

97.87% 40,100.00

Total 5300 · Spring Conference.

-

-

-

0.0% 189,441.31

330,430.00

(140,988.69)

57.33% 330,430.00

5350 · Fall Conference.

5351 · Fall - Marketing

2,725.90

17,500.00

(14,774.10)

15.58% 2,725.90

20,000.00

(17,274.10)

13.63% 43,000.00

5352 · Fall - Printing

-

-

-

0.0%

-

-

-

0.0% 8,000.00

5353 · Fall - Postage/Shipping

-

-

-

0.0%

-

-

-

0.0% 4,000.00

5354 · Fall - Exhibit Services

-

-

-

0.0%

-

-

-

0.0% 5,000.00

5355 · Fall - Insurance

-

-

-

0.0%

-

-

-

0.0% 2,500.00

5356 · Fall - Supplies

627.70

-

627.70

100.0% 627.70

-

627.70

100.0% 3,000.00

5357 · Fall - Travel

260.98

-

260.98

100.0% 260.98

-

260.98

100.0% 25,000.00

5358 · Fall - Food & Beverage

-

-

-

0.0%

-

-

-

0.0% 250,000.00

5363 · Fall - AV Services

37,059.85

-

37,059.85

100.0% 37,059.85

-

37,059.85

100.0% 103,000.00

5365 · Fall - Badge Services

6,948.75

-

6,948.75

100.0% 6,948.75

-

6,948.75

100.0% 8,000.00

5366 · Fall - External Events

10,981.20

-

10,981.20

100.0% 10,981.20

-

10,981.20

100.0% 30,000.00

5369 · Fall - Honoraria

4,000.00

-

4,000.00

100.0% 4,000.00

-

4,000.00

100.0% 40,000.00

5359 · Fall - Faculty Travel

-

-

-

0.0%

-

-

-

0.0% 25,000.00

5360 · Fall - Contract Labor

-

-

-

0.0%

-

-

-

0.0% 3,000.00

5362 · Fall - Misc

-

-

-

0.0% 561.08

-

561.08

100.0% 8,000.00

5370 · Fall - Technology

16,400.00

-

16,400.00

100.0% 17,325.00

-

17,325.00

100.0% 30,000.00

Total 5350 · Fall Conference.

79,004.38

17,500.00

61,504.38

451.45% 80,490.46

20,000.00

60,490.46

402.45% 587,500.00

Page 7 of 9