install fest money issues

[msoule at ix.netcom.com (mark soule )]

because my book keeping seems to differ with the treasure's book 
keeping.  Here's my accounting:

                             MONEY:

INITIAL ACCOUNT:    $125

COST:
     Howard Johnson's room
     cost $125
     Coffee $1.75 * 10 = $17.50

     shrink wrap Linux sales - 2
     cost - 3 * 20 = $60*

     archive sales - 1
     cost 1 * $12.50**

     pizza - $35***
     tonic - $5

     shipping cd's back to Red Hat ~ $12.00

     total cost - $267.00

INCOME:
     Attendees - 5
     collected 2 * 75 = $150
     collected 1 * 50 = $50

     total income - $200.00

Discussion:
     We now have $200 - $142.00 = $58.  If we replace the initial bank 
account balance of $125.00 we need to raise $67 from the board or 
$67/6 = $11.17 ea.  This is up for discussion.


                                Mark J. Soule





customer: BLU -  Linux Install Fest

                    INVOICE
                                        1/18/97

RED HAT:  $72.50 -  Make payable to Red Hat
          sub-total $72.50

MARK:     $20.00    lunch
          $17.50    coffee at Howard Johnson's
          $12.00    shipping charge of remaining inventory to Red Hat
          sub-total      $49.50

RODNEY:   $20       lunch
          sub-total $20

TOTAL:              $142.00