Lush Valley Bulbs

Budget

Jan Feb Mar Apr May Jun

Sales
Bulbs 210,051 309,400 297,674 327,441 360,185 396,204
Gifts 106,701 117,988 111,990 123,189 135,508 149,058
Pots & Baskets 105,645 89,563 82,237 90,460 99,506 109,457
Fund Raising 1,210 1,331 126,561 131,094 122,700 134,970

Total Sales 423,606 518,283 618,461 672,185 717,899 789,689

Costs
Bulbs 110,200 170,111 163,775 180,152 198,168 217,984
Gifts 58,676 64,874 61,538 67,692 74,461 81,907
Pots & Baskets 58,106 49,247 45,233 49,757 54,732 60,205
Fund Raising 69,633 72,072 119,541 131,495 144,644 159,109

Total Costs 296,615 356,304 390,087 429,095 472,005 519,205

Gross Income 126,991 161,979 228,375 243,089 245,894 270,484

Fixed Costs 7,260 7,986 8,785 9,663 10,629 11,692

Net Income 119,731 153,993 219,590 233,426 235,265 258,792

Jul Aug Sep Oct Nov Dec Total $AUS

435,824 479,407 527,347 580,082 638,090 701,899 1,900,955

163,964 180,361 198,397 218,236 240,060 264,066 744,434
120,403 132,443 145,687 160,256 176,282 193,910 576,868
148,467 163,314 179,645 197,609 1,464 1,611 517,867

868,658 955,524 1,051,076 1,156,184 1,055,896 1,161,485 3,740,123

239,783 263,761 290,137 319,151 351,066 386,172 1,040,389

90,098 99,108 109,018 119,920 131,912 145,103 409,148
66,226 72,849 80,133 88,147 96,961 106,658 317,280
81,648 89,813 98,794 108,673 67,478 74,225 696,494

477,754 525,530 578,083 635,891 647,417 712,159 2,463,312

390,904 429,994 472,994 520,293 408,479 449,327 1,276,812

12,862 14,148 15,562 17,119 18,831 20,714 56,015

378,042 415,846 457,432 503,174 389,648 428,613 1,220,797

 Lush Valley Bulbs
Membership

No First Name Last Name Joined Years Suburb Type

1 Kate Fu 4/29/1987 34.6 Allandale Subscriber
2 Julie Gregory 6/10/1987 34.5 Ascot Vale Newsletter
3 Dennis Georges 5/20/1987 34.6 Reservoir Subscriber
4 William Smith 5/23/1987 34.5 Victor Harbour Newsletter
5 Harry Jones 5/29/1987 34.5 Christmas Hills Subscriber
6 Wilbur Johnson 6/7/1987 34.5 Denis Subscriber
7 Greg Tantra 6/11/1987 34.5 Heidelberg Heights Subscriber
8 David Xu 6/14/1987 34.5 South Carlton Newsletter
9 Rex Denisson 6/20/1987 34.5 Sunshine Subscriber
10 Fred Jackson 6/29/1987 34.4 Brighton Subscriber
11 Charles Peterson 8/2/1988 33.4 Mildura Subscriber
12 Susan Quill 8/5/1988 33.3 Heidelberg Heights Newsletter
13 Peter Harrison 8/11/1988 33.3 Bentleigh Newsletter
14 Thomas Driscoll 8/20/1988 33.3 Tea Tree Hill Subscriber
15 John Harrison 8/26/1988 33.3 South Melbourne Newsletter
16 Henry Long 9/4/1988 33.3 Sunshine Newsletter
17 Terry Youll 10/9/1989 32.2 South Melbourne Newsletter
18 Donald Kendall 10/12/1989 32.2 Echuca Subscriber
19 Roger Wilson 10/18/1989 32.1 Adelaide Subscriber
20 Mary Driscoll 10/24/1989 32.1 Adelaide Newsletter
21 Jill Williams 11/2/1989 32.1 Grey Towers Subscriber
22 John Lux 12/7/1990 31.0 Heidelberg Heights Subscriber
23 Katherine Smith 12/10/1990 31.0 Canterbury Newsletter
24 June Gregson 12/16/1990 31.0 Carlton Newsletter
25 Yolande Martin 12/25/1990 31.0 Reservoir Newsletter
26 Martin Branson 12/31/1990 30.9 Rosanna Subscriber
27 George Smith 1/9/1991 30.9 Fitzroy North Subscriber
28 Stephen Adams 2/13/1992 29.8 Moonee Ponds Subscriber
29 Oscar Renn 2/19/1992 29.8 Bentleigh Subscriber
30 Bernie Charles 2/28/1992 29.8 Rosanna Newsletter
31 William Bunson 4/3/1993 28.7 Mildura Subscriber
32 Jim Gregory 4/6/1993 28.7 Ferntree Gully Newsletter
33 Harry Watson 4/12/1993 28.7 Heidelberg Heights Subscriber
34 Barry Peters 4/21/1993 28.6 Fitzroy South Subscriber
35 Melinda Wrill 4/27/1993 28.6 Brighton Subscriber
36 Shelly Lewis 5/6/1993 28.6 Echuca Subscriber
37 Denise Adams 6/10/1994 27.5 Ivanhoe Newsletter
38 Driscoll Samson 6/13/1994 27.5 Kyneton Newsletter
39 Yendy Thomas 6/19/1994 27.5 Wallan Subscriber
40 Yu Krik 6/25/1994 27.5 Sunshine Subscriber
41 Quentin Charles 7/4/1994 27.4 Mildura Subscriber
42 Xavier Zollan 7/10/1994 27.4 Moonee Ponds Subscriber
43 Samantha Martin 7/19/1994 27.4 Endeavour Heights Subscriber
44 Louise Vincenzo 8/23/1995 26.3 Endeavour Heights Subscriber
45 Mary Jenkins 8/26/1995 26.3 Watsonia Subscriber
46 Mary Lewis 9/1/1995 26.3 Brighton Subscriber
47 Will Drewall 9/10/1995 26.2 Wallan Newsletter
48 Harold Lowe 9/16/1995 26.2 Bentleigh Newsletter
49 Tom Samson 9/25/1995 26.2 Traralgon Newsletter
50 James Lewis 10/29/1996 25.1 South Melbourne Subscriber
51 Jennifer Jones 11/1/1996 25.1 Fitzroy Subscriber
52 Timothy Williams 11/7/1996 25.1 Mooroolbark Newsletter
53 Cathy Victor 11/13/1996 25.1 Watsonia Newsletter
54 Martin Pollard 11/22/1996 25.0 Essendon Subscriber
55 Bernard Olinda 11/28/1996 25.0 Ferntree Gully Newsletter
56 Brenda Fredericks 12/7/1996 25.0 Ferntree Gully Newsletter
57 Ulyses Henry 1/11/1998 23.9 Sunshine Newsletter
58 Harrold Francis 1/14/1998 23.9 Sunshine Subscriber
59 Auguste Smythe 1/20/1998 23.9 Carlton Newsletter
60 Laurence Denis 1/29/1998 23.9 Princes Park Newsletter
61 Freeman Jones 2/4/1998 23.8 Reservoir Newsletter
62 Kris Aranson 2/13/1998 23.8 Mooroolbark Newsletter
63 Kim Smith 3/25/1998 23.7 Lancefield Newsletter
64 Vernon Peters 5/30/1998 23.5 Maribyrnong Subscriber