Peachtree City BMX Finacial Report | |||||||||
November, 2008 | |||||||||
opening balance | $ 4,913.60 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | November budget | actual | ||
Registration | 2 | 13 | $ 7.00 | 4 | $ 9,464 | $ 728 | $ 1,605.00 | ||
Concessions | 2 | $ 175.00 | $ 4,550 | $ 350 | |||||
Food | $ 339.75 | ||||||||
Promotions | $ 45.00 | ||||||||
vending | $ 302.40 | ||||||||
TOTAL | $ 2,292.15 | ||||||||
Expenses | |||||||||
NBL | 2 | $ 25.00 | $ 2,002 | $ 154 | $ 446.00 | ||||
PTC Fenced account | 2 | 13 | $ 1.00 | 4 | $ 1,352 | $ 104 | $ 175.00 | ||
Gate practice | 4 | 1 | $ 20.00 | $ 800 | $ 80 | $ 50.00 | |||
Concession | 2 | $ 80.00 | $ 3,200 | $ 160 | |||||
Food | $ 662.27 | ||||||||
Parent appreciate | |||||||||
# plates | |||||||||
Trophies | 2 | $ 3.75 | $ 2,438 | $ 203 | |||||
Beanies | $ 539.20 | ||||||||
Maintenance | 2 | $ 40.00 | $ 1,040 | $ 80 | $12.41 | ||||
Sound system extra speaker | $ 187.12 | ||||||||
Speaker brackets | $ 80.25 | ||||||||
Dirt (track rebuild) | $ 1,200.00 | ||||||||
Office supplies | $ - | $ - | $ 79.03 | ||||||
GA BMX Jersey | $ 35.00 | ||||||||
TOTAL | $ 3,466.28 | ||||||||
Gain/Loss | $ (1,174.13) | ||||||||
closing balance | $ 3,739.47 |