Spreadsheet: 0dac0d0e-9a3c-484d-b806-760ebf4bcf04
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | TOASTMASTERS INTERNATIONAL | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12
 |  |  |  |  | Narratives for |  |  | DISTRICT | enter district #
 |  |  |  |  | (enter current month)
 |  |  |  |  | 2014-2015
 | In the following white cells, include a brief narrative (description/explanation) of the monthly income, revenues and expenses associated with each category of the Treasurer’s Report. Explain if the monthly activities aligned or did not align with the district budget and the District Success Plan. A separate sheet may be used. For each of the four Quarter Reports, all sections of this narrative page must be completed in order for the report to be accepted by World Headquarters. The questions in the boxes are to help you formulate narratives. Delete the questions, and replace them with your narratives.
 | Membership Revenue
 | Is the district in line with the budget goals for the year regarding membership?  If less revenue was earned in comparision to what was budgeted, why might that be? Budgeted numbers are calculated based on prior years. What is the district doing now compared to last year? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Conference Net Income/(Loss)
 | Are the conference expenses in line with what was budgeted?   Is there any reason to believe the conference may lose money? Were there any unexpected expenses? Were there any unexpected revenues? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Fundraising Net Income/(Loss)
 | What events were held this month? Were these events budgeted? How will the funds be used?  Please provide some insight on what may have caused the variance between actual vs. budget?
 | TLI Net Income/(Loss)
 | How many TLI events were held this month? Did any unexpected expenses come up? Did any unexpected revenues come in? Please provide some insight on what may have caused the variance between actual vs. budget?
 | [NAME] Income/(Loss)
 | Were there any unexpected expenses? Were there any unexpected revenues? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Other Revenue
 | Were there any unexpected revenues? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Marketing
 | What is the main focus for your district this month? What events were held this month? Were there any unexpected expenses? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Communications and Public Relations
 | What is the main focus for your district this month? What events were held this month? Were there any unexpected expenses? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Education and Training
 | What is the main focus for your district this month? What events were held this month? Were there any unexpected expenses? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Speech contests
 | What is the main focus for your district this month? What events were held this month? Were there any unexpected expenses? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Administration
 | What is the main focus for your district this month? What events were held this month? Were there any unexpected expenses? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Travel
 | What is the main focus for your district this month? What events were reimbursed for this month? Were there any unexpected expenses? Please provide some insight on what may have caused the variance between actual vs. budget?
 | Other Expenses
 | Were there any unexpected expenses? Why do they not fit in the other categories?  Please provide some insight on what may have caused the variance between actual vs. budget?