Lab 4-5 - Daniel Bessel CQS 311 March April May Annual...

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Daniel Bessel CQS 311 9/25/08 March April May June July August Total Annual Memberships $4,000 $4,583 $8,395 $2,834 $5,384 $5,481 $30,677 Phone Solicitation 1500 500 1200 2100 750 650 6700 Corporate Donations 6000 10000 8000 24000 Raffle Tickets 2000 2000 Pet Shows 7000 7000 Other 2500 2500 2500 2500 2500 2500 15000 Total $14,000 $16,583 $22,095 $7,434 $8,634 $16,631 $85,377 Animal Rescue Foundation
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Daniel Bessel CQS 311 9/25/08 September October November December January February Total Annual Memberships $6,540 $4,523 $4,395 $1,834 $1,384 $5,481 $24,157 Phone Solicitation 1200 1300 1145 900 1500 2000 8045 Corporate Donations 15000 25000 10000 50000 Raffle Tickets 2458 2458 Pet Shows 9000 9000 Other 2000 2000 2000 2000 2000 2000 12000 Total $9,740 $34,281 $7,540 $29,734 $4,884 $19,481 $105,660 Animal Rescue Foundation
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Daniel Bessel CQS 311 9/25/08 Scenario Summary 9/25/2008 0:00 Current Values: Most Likely Least Likely Ideal Changing Cells: Annual Memberships $24,157 $26,573 $21,741 $26,573
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Lab 4-5 - Daniel Bessel CQS 311 March April May Annual...

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