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Subject: RE: Member Section revenues




From: "John M. Greacen" <john@greacen.net>
To: "'Cathie Mayo'" <cathie.mayo@oasis-open.org>
Date: Tue, 9 Aug 2005 10:37:24 -0600














The best possible news – that I
misread the information you provided.













From: Cathie Mayo
[mailto:cathie.mayo@oasis-open.org]

Sent: Tuesday, August 09, 2005
9:40 AM

To:

Cc: ;
'Scott McGrath'; 'Winters, Roger'

Subject: RE: Member Section
revenues





Hi John,

 

I hope the information below answers your
questions:

The funds of $19,066 are only reflective
of earned revenues for Q1 & Q2. 

The file I sent shows the financial
activity thru June 30, 2005 on the first tab.

The second tab shows earned revenues and
expenditures for Q1 & Q2 in Column C, and the forecast of estimated earned
revenues in columns D-H.

The estimate of FY05 Total Earned Revenues
are approx $38,760 based on a renewal rate of 80% for the remainder of
July-December.

There were a few members who did not elect
the LegalXML Member Section:   Dept of
Justice, and a few non profits 

which also accounts for the slight
decrease in revenues.  Please let me know if I can be of further
assistance.

Regards,

Cathie