AOAC BOD June 2018 Pre-Meeting Materials

Finance Committee Item 2.2e

AOAC INTERNATIONAL REVENUES BY PROGRAM CALENDAR QUARTER ENDED 3/31/2018

BASE AMOUNT

%

CONTRACT TYPE

Contracts

359,353 307,521 180,479 174,111 16,375

33.79% 28.92% 16.97% 16.37% 1.54% 0.00% 0.53% 0.19%

Proficiency Testing Program

Publications Membership

Meetings

OMB and Research

TDRM TDLM

5,660 2,040

Harvey Wiley Fund

140

0.01% 1.67%

Other

17,745

TOTAL

1,063,424

100.00%

EXPENSES BY PROGRAM CALENDAR QUARTER ENDED 3/31/2018

BASE AMOUNT

%

CONTRACT TYPE

Contracts (Includes assigned OH) Proficiency Testing Program

326,156 343,659 187,314 80,769 33,297 34,910

24.90% 26.23% 14.30% 6.17% 2.54% 2.66% 0.13% 0.04% 0.00% 23.03% 100.00%

Publications Membership

Meetings

OMB and Research

TDRM TDLM

1,645

479

Harvey Wiley Fund

5

General and Administative

301,711

TOTAL

1,309,945

CALENDAR QUARTER ENDED 3/31/2018 NET INCOME (LOSS) BY PROGRAM

BASE AMOUNT

%

CONTRACT TYPE

Contracts

33,197 (36,138) (6,835) 93,342 (16,922) (34,910)

-13.47% 14.66% -37.86% 6.86% 14.16% -1.63% -0.63% -0.05% 115.19% 100.00% 2.77%

Proficiency Testing Program

Publications Membership

Meetings

OMB and Research

TDRM TDLM

4,015 1,561

Harvey Wiley Fund

135

General and Administative

(283,966) (246,521)

TOTAL

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