<div dir="ltr">Tim,<div><br></div><div>Regretfully, I don't have any answers for you. So far I only know how to install the cli-ledger software, get the data repo and then run the command with certain parameters.  </div><div><br></div><div>Thanks Ben!</div><div><br></div><div>Yamil</div><div><br></div><div><br></div></div><div class="gmail_extra"><br clear="all"><div><div class="gmail_signature"><div dir="ltr"><div><br><br><br>--------------------------------<br><br>Yamil Suarez, MCS<br>Library Systems Administrator/Developer<br><br>Stan Getz Library<br>Berklee College of Music<br>1140 Boylston St<br>Boston, MA 02215<br><br><a href="mailto:ysuarez@berklee.edu" target="_blank">ysuarez@berklee.edu</a><br>617-747-2617</div></div></div></div>
<br><div class="gmail_quote">On Thu, Apr 21, 2016 at 9:59 AM, Ben Shum <span dir="ltr"><<a href="mailto:ben@evergreener.net" target="_blank">ben@evergreener.net</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">Yep, and also count the line for Unearned Income to form the final<br>
total.  Those are the three top level categories, everything else is<br>
under them.<br>
<span class="HOEnZb"><font color="#888888"><br>
-- Ben<br>
</font></span><div class="HOEnZb"><div class="h5"><br>
On Thu, Apr 21, 2016 at 9:53 AM, Tim Spindler <<a href="mailto:tjspindler@gmail.com">tjspindler@gmail.com</a>> wrote:<br>
> Thanks Yamil, I always find it difficult to read this because it does not<br>
> appear a straight Income Statement and it's not a balance sheet.  in any<br>
> case, what is $-240,928.14 (Income: Evergreen)<br>
> and  $203,732.35  (Expenses:Evergreen).  Are these totals?<br>
><br>
> On Thu, Apr 21, 2016 at 9:46 AM, Yamil Suarez <<a href="mailto:ysuarez@berklee.edu">ysuarez@berklee.edu</a>> wrote:<br>
>><br>
>> Hello,<br>
>><br>
>> Below is the financial summary as of now.<br>
>><br>
>> The vast bulk of the income (which are listed as *negative* amounts) and<br>
>> expenses (listed as *positive* amounts) arise from conference activity.<br>
>><br>
>><br>
>><br>
>>          $203,732.35  Expenses:Evergreen<br>
>>            $3,646.73    Banking Fees<br>
>>          $188,595.18    Conferences<br>
>>           $25,321.45      AV<br>
>>           $30,569.03      Food<br>
>>            $8,227.54      Honoraria<br>
>>            $8,978.22      Materials<br>
>>            $1,538.05      Services<br>
>>            $4,828.86      Travel<br>
>>          $109,132.04      Venue<br>
>>               $70.02    Corporate Tax<br>
>>              $488.51    Currency Conversion<br>
>>            $6,250.00    Development<br>
>>              $200.00    Grants<br>
>>            $3,500.00    Graphic Design<br>
>>               $72.00    Hosting:Domains<br>
>>               $23.74    Postage<br>
>>              $212.49    Promotional Items<br>
>>               $43.43    Sales Tax<br>
>>               $18.59      CA<br>
>>               $24.84      MA<br>
>>               $15.25    Shipping<br>
>>              $615.00    Trademark:Registration<br>
>>         $-240,928.14  Income:Evergreen<br>
>>             $-332.50    Advertising<br>
>>         $-151,442.78    Conferences<br>
>>         $-117,472.28      Registrations<br>
>>          $-33,273.00      Sponsorship<br>
>>              $-65.51    Currency Conversion<br>
>>          $-88,085.29    Donations<br>
>>              $-19.36    Interest:Dividend<br>
>>             $-312.19    Royalties<br>
>>             $-670.50    Sales<br>
>>          $-50,473.90  Unearned Income:Evergreen:Conferences:Registrations<br>
>> --------------------<br>
>>          $-87,669.68<br>
>><br>
>><br>
>><br>
>> Note: the March financial update total was $-77,601.18<br>
>><br>
>><br>
>><br>
>> cli-ledger command used:<br>
>><br>
>> ledger -f evergreen.ledger -V -d "T&l<=4" bal '/^(Income|Expenses|Unearned<br>
>> Income):Evergreen/'<br>
>><br>
>><br>
>> Thanks,<br>
>> Yamil<br>
>><br>
>><br>
>><br>
>><br>
>> _______________________________________________<br>
>> eg-oversight-board mailing list<br>
>> <a href="mailto:eg-oversight-board@list.evergreen-ils.org">eg-oversight-board@list.evergreen-ils.org</a><br>
>> <a href="http://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board" rel="noreferrer" target="_blank">http://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board</a><br>
>><br>
><br>
><br>
><br>
> --<br>
> Tim Spindler<br>
> <a href="mailto:tjspindler@gmail.com">tjspindler@gmail.com</a><br>
><br>
> P   Go Green - Save a tree! Please don't print this e-mail unless it's<br>
> really necessary.<br>
><br>
><br>
><br>
><br>
> _______________________________________________<br>
> eg-oversight-board mailing list<br>
> <a href="mailto:eg-oversight-board@list.evergreen-ils.org">eg-oversight-board@list.evergreen-ils.org</a><br>
> <a href="http://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board" rel="noreferrer" target="_blank">http://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board</a><br>
><br>
</div></div></blockquote></div><br></div>