Peachtree City BMX Finacial Report | |||||||||
July, 2008 | |||||||||
opening balance | $ 5,347.50 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | July budget | actual | ||
Registration | 2 | 13 | $ 7.00 | 4 | $ 9,464 | $ 728 | $ 2,761.00 | ||
Concessions | 2 | $ 175.00 | $ 4,550 | $ 350 | |||||
Food | $ 518.05 | ||||||||
Promotions | $ 3.00 | ||||||||
vending | $ 483.22 | ||||||||
TOTAL | $ 3,765.27 | ||||||||
Expenses | |||||||||
NBL | 2 | $ 25.00 | $ 2,002 | $ 154 | $ 1,153.96 | ||||
PTC Fenced account | 2 | 13 | $ 1.00 | 4 | $ 1,352 | $ 104 | $ 240.00 | ||
Gate practice | 2 | 1 | $ 20.00 | $ 800 | $ 40 | $ 60.00 | |||
Concession | 2 | $ 80.00 | $ 3,200 | $ 160 | |||||
Food | $ 334.73 | ||||||||
# plates | |||||||||
Trophies | 54 | $ 3.75 | $ 2,438 | $ 203 | $ 486.20 | ||||
Maintenance | 2 | $ 40.00 | $ 1,040 | $ 80 | $ 119.84 | ||||
Leap Award | $ 1,000 | ||||||||
Office supplies | $ - | $ - | $ 8.15 | ||||||
Bank(deposit slips) | $ 8.87 | ||||||||
GA Games | $ 864.00 | ||||||||
TOTAL | $ 3,275.75 | ||||||||
Gain/Loss | $ 489.52 | ||||||||
closing balance | $ 5,837.02 |