Peachtree City BMX Finacial Report |
March,
2008 |
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opening balance |
$
8,658.41 |
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Income |
Races |
motos |
fee |
riders/motos |
2008 Budget |
March budget |
|
actual |
|
Registration |
2 |
13 |
$
7.00 |
4 |
$
9,464 |
$ 728 |
|
$ 2,052.00 |
|
Concessions |
2 |
|
$
175.00 |
|
$
4,550 |
$ 350 |
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|
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Food |
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|
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$ 580.06 |
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Promotions |
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$ 25.00 |
|
vending |
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$
317.80 |
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TOTAL |
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$ 2,974.86 |
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Expenses |
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NBL |
2 |
|
$
25.00 |
|
$
2,002 |
$
154 |
|
$
1,220 |
|
PTC
Fenced account |
2 |
13 |
$
1.00 |
4 |
$
1,352 |
$ 104 |
|
$ 132.00 |
|
Gate
practice |
4 |
1 |
$
20.00 |
|
$
800 |
$ 80 |
|
$
80.00 |
|
Concession |
3 |
|
$
80.00 |
|
$
3,200 |
$ 240 |
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|
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Food |
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|
|
|
|
|
|
$
622.10 |
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Promotions |
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|
|
|
|
|
|
$
270.81 |
|
parent
appreciation cookout |
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$ 249.88 |
|
water |
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$
- |
|
# plates |
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|
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|
|
|
|
$
275.00 |
|
Trophies |
650 |
|
$
3.75 |
|
$
2,438 |
$ 203 |
|
$
189.00 |
|
Fundrasier
(2 x bikes, tickets) |
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|
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|
$
394.04 |
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Maintenance |
2 |
|
$
40.00 |
|
$
1,040 |
$ 80 |
|
$ 92.46 |
|
Leap
Award |
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|
|
$
1,000 |
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|
$
- |
|
Office
supplies |
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|
|
|
$
- |
$
- |
|
$ 110.75 |
|
Rita
sponsorship banner |
|
|
|
|
$
- |
$
- |
|
$
75.00 |
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Concession
area paving |
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|
|
|
$
- |
$
- |
|
$
1,692.06 |
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Gate ram |
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$
1,035.17 |
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TOTAL |
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$ 6,438.27 |
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Gain/Loss |
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$ (3,463.41) |
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closing balance |
$ 5,195.00 |
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