Committee Minutes - 2022 Annual Review

Present: Bob, John, and Sarah

Objective: Review of financial performance in 2022

Category Revenue Expenses Net
Donations $1,000,000 $50,000 $950,000
Grants $5,000,000 $200,000 $4,800,000
Sellouts (yes, that's a thing) $2,000,000 $0 $2,000,000
Total $8,000,000 $250,000 $7,750,000

Recommendations

Bob: We should invest in more sellouts.

John: But what about the risk of oversellout?

Sarah: I think we should just give Bob a bonus for the sellouts.

Bob's Bonus Oversellout Risk Assessment