| Peachtree City BMX Finacial Report | |||||||||
| March, 2008 | |||||||||
| opening balance | $ 8,658.41 | ||||||||
| 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 | |||||
| Food | $ 580.06 | ||||||||
| Promotions | $ 25.00 | ||||||||
| vending | $ 317.80 | ||||||||
| TOTAL | $ 2,974.86 | ||||||||
| Expenses | |||||||||
| 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 | |||||
| Food | $ 622.10 | ||||||||
| Promotions | $ 270.81 | ||||||||
| parent appreciation cookout | $ 249.88 | ||||||||
| water | $ - | ||||||||
| # plates | $ 275.00 | ||||||||
| Trophies | 650 | $ 3.75 | $ 2,438 | $ 203 | $ 189.00 | ||||
| Fundrasier (2 x bikes, tickets) | $ 394.04 | ||||||||
| Maintenance | 2 | $ 40.00 | $ 1,040 | $ 80 | $ 92.46 | ||||
| Leap Award | $ 1,000 | $ - | |||||||
| Office supplies | $ - | $ - | $ 110.75 | ||||||
| Rita sponsorship banner | $ - | $ - | $ 75.00 | ||||||
| Concession area paving | $ - | $ - | $ 1,692.06 | ||||||
| Gate ram | $ 1,035.17 | ||||||||
| TOTAL | $ 6,438.27 | ||||||||
| Gain/Loss | $ (3,463.41) | ||||||||
| closing balance | $ 5,195.00 | ||||||||