Peachtree City BMX Finacial Report
January, 2008
								opening balance	$ 7,671.04
Estimated Income	Races	motos	fee	riders/motos	2008 Budget	January budget		actual			Δ month	Δ year
Registration	2	13	$    7.00	4	$    9,464	$           728		2269.71			$ 1,541.71	$     (7,194.29)
Concessions	2		$ 175.00		$    4,550	$           350						$     (3,786.80)
Food								$     723.20			$    413.20
Promotions								$      40.00
50 cent fund refund					$         -	$             -		$     550.00			$    550.00	$         550.00
Sponsorship					$         -	$             -		$     750.00			$    750.00	$         750.00
						TOTAL			$         4,332.91
Estimated Expenses
NBL	2		$   25.00		$    2,002	$           154		$  1,472.00			$(1,318.00)	$         530.00
PTC Fenced account	2	13	$    1.00	4	$    1,352	$           104		$     180.00			$     (76.00)	$      1,172.00
Gate practice	0		$   20.00		$       800	$             -		$           -				$         800.00
Concession	3		$   80.00		$    3,200	$           240
Food								$     319.85			$      79.85	$      2,880.15
Promotions
Trophies	650		$    3.75		$    2,438	$           203		$     410.42			$   (207.30)	$      2,027.08
Maintenance	2		$   40.00		$    1,040	$             80		$      95.00			$     (15.00)	$         945.00
Leap Award					$    1,000			$           -				$      1,000.00
Office supplies					$         -	$             -		$     303.25			$   (303.25)	$        (303.25)
Banner					$         -	$             -		$     180.96			$   (180.96)	$        (180.96)
web hosting					$         -	$             -		$     120.00			$   (120.00)	$        (120.00)
Incorporation fee					$         -	$             -		$      30.00			$     (30.00)	$          (30.00)
						TOTAL			$         3,111.48		$      1,084	$             (961)
						Gain/Loss		$  1,221.43
								closing balance	$ 8,892.47