Peachtree City BMX Finacial Report | |||||||||
April, 2008 | |||||||||
opening balance | $ 5,195.00 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | April budget | actual | ||
Registration | 2 | 13 | $ 7.00 | 4 | $ 9,464 | $ 728 | $ 2,607.85 | ||
Concessions | 2 | $ 175.00 | $ 4,550 | $ 350 | |||||
Food | $ 391.00 | ||||||||
Promotions | $ 92.00 | ||||||||
vending | $ 373.00 | ||||||||
donation | $ 10.00 | ||||||||
TOTAL | $ 3,473.85 | ||||||||
Expenses | |||||||||
NBL | 1 | $ 25.00 | $ 2,002 | $ 154 | $ 1,162.00 | ||||
PTC Fenced account | 1 | 13 | $ 1.00 | 4 | $ 1,352 | $ 52 | $ 166.00 | ||
Gate practice | 3 | 1 | $ 20.00 | $ 800 | $ 60 | $ 60.00 | |||
Concession | 1 | $ 80.00 | $ 3,200 | $ 80 | |||||
Food | $ 578.48 | ||||||||
# plates | $ 352.66 | ||||||||
Trophies | 650 | $ 3.75 | $ 2,438 | $ 203 | $ 558.47 | ||||
Fundrasier (2 x bikes, tickets) | $ - | ||||||||
Maintenance | 2 | $ 40.00 | $ 1,040 | $ 80 | $ 518.63 | ||||
Leap Award | $ 1,000 | $ - | |||||||
Office supplies | $ - | $ - | $ 24.21 | ||||||
TOTAL | $ 3,420.45 | ||||||||
Gain/Loss | $ 53.40 | ||||||||
closing balance | $ 5,248.40 |