Agenda - Corrugated Packaging Council

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Attachment B American Forest & Paper Association Statement of Revenue and Expense 964 - SA, CRATE Period Ended February 28, 2009 Draft 964 - SA, CRATE 000000 Current Month YTD YTD YTD Original Year-End Annual Actual Actual Budget Difference Budget Projection Difference Revenue Member Dues 18,720 19,696 - 19,696 - - - Total Revenue $ 18,720 $ 19,696 $ - $ 19,696 $ - $ - $ - Direct Expense Meetings - - 2,166 2,166 13,000 - 13,000 Meals, Travel & Entertainment 1,374 1,374 1,334 (40) 8,000 - 8,000 Dues & Subscriptions - - 666 666 4,000 - 4,000 Postage & Freight 18 21 - (21) - - - Outsourced Work 7,200 7,200 70,834 63,634 425,000 - 425,000 Communications Development - - 20,000 20,000 120,000 - 120,000 Paid Media - - 5,000 5,000 30,000 - 30,000 Reproduction 3 8 - (8) - - - Total Direct Expense $ 8,596 $ 8,604 $ 100,000 $ 91,396 $ 600,000 $ - $ 600,000 Total Expense $ 8,596 $ 8,604 $ 100,000 $ 91,396 $ 600,000 $ - $ 600,000 Change in Net Assets $ 10,124 $ 11,092 $ (100,000) $ 111,092 $ (600,000) $ - $ 600,000 $ 239,102 Carryover Fund Balance $ 250,194 Current Fund Balance FALSE Control Total 18,720 19,696 - - - Control Total 8,596 8,604 100,000 600,000 - - Check - - - - - 964.xls, 1. Issue 1 of 1
AF&PA BUDGET AND PLANNING WORKSHEET 2009 LINE ITEM DETAIL BUDGET Attachment C ISSUE NAME - <strong>Corrugated</strong> <strong>Packaging</strong> Alliance ISSUE # - 964 ISSUE MANAGER - Dwight Schmidt TOTAL ACTION/PROJECT/VENDOR Dues & Outsourced Commun Paid Other DIRECT EXPECTED Meetings MT&E Subs Coalitions Legal Work Development Media (specify) EXPENSES REVENUE Comparative and 'what if' scenarios, EPA coordination, etc - Five Winds Intl.as well as LCI management 45,000 $ 45,000 SPC Compass Comparative work 15,000 $ 15,000 "Our Planet" Video 15,000 30,000 5,000 $ 50,000 Update look and content of corrugated.org web page 20,000 25,000 $ 45,000 Conduct retailer, foodservice, grower/shipper and member study of RPC usage 3,000 85,000 5,000 $ 93,000 Investigate various forms of "green" labels and monitor the FTC Green Guide development, Manage the W-M phase two scorecard development, and other sustainability programs 125,000 Implement the Industry Sustainability messaging strategy 75,000 175,000 $ 250,000 Monitor the current reality of all CPA Charter areas 10,000 8,000 4,000 20,000 $ 42,000 $ - SUBTOTALS $ 13,000 $ 8,000 $ 4,000 $ - $ - $ 290,000 $ 120,000 $ 30,000 $ 200,000 $ 540,000 0 ADD: ADMIN. ITEMS (from Acctg.): Office Supplies Postage Telephone Reproduction TOTAL ADMIN. ITEMS $ - TOTAL DIRECT EXPENSES $ 13,000 $ 8,000 $ 4,000 $ - $ - $ 290,000 $ 120,000 $ 30,000 $ 200,000 $ 540,000 0 PRIOR YEAR BUDGETED/PROJECTED DIRECT EXPEN % INCREASE OR (DECREASE) FROM PRIOR YEAR = #DIV/0! COMMENT: _________________________________________________________________________________________
Page 1 and 2: MEMO To: From: CC: Mike Adams - Geo
Page 3 and 4: MEMO • 2009 Communications Plan -
Page 5 and 6: Attachment A MEMO • Coordinate ou
Page 7 and 8: Attachment A MEMO platforms at seve
Page 9 and 10: Attachment A MEMO o Failure of RFID
Page 11: Attachment A MEMO • Move ahead wi
Page 15: Attachment E CPA Material Inventory

Agenda - Corrugated Packaging Council

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