Peachtree City BMX Finacial Report | |||||||||
June, 2008 | |||||||||
opening balance | $ 6,581.62 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | June budget | actual | ||
Registration | 3 | 13 | $ 7.00 | 4 | $ 9,464 | $ 1,092 | $ 2,160.15 | ||
Concessions | 3 | $ 175.00 | $ 4,550 | $ 525 | |||||
Food | $ 256.91 | ||||||||
Promotions | $ 86.50 | ||||||||
vending | $ 594.63 | ||||||||
sponsorship (southside wrecker service) | $ 250.00 | ||||||||
Colin Stiles Clinic | $ 340.00 | ||||||||
TOTAL | $ 3,688.19 | ||||||||
Expenses | |||||||||
NBL | 3 | $ 25.00 | $ 2,002 | $ 154 | $ 816.00 | ||||
PTC Fenced account | 3 | 13 | $ 1.00 | 4 | $ 1,352 | $ 156 | $ 184.00 | ||
Gate practice | 3 | 1 | $ 20.00 | $ 800 | $ 60 | $ 60.00 | |||
Concession | 3 | $ 80.00 | $ 3,200 | $ 240 | |||||
Food | $ 668.27 | ||||||||
# plates | |||||||||
Trophies | 650 | $ 3.75 | $ 2,438 | $ 203 | $ 148.00 | ||||
Maintenance | 3 | $ 40.00 | $ 1,040 | $ 120 | |||||
4-wheeler | $ 1,600.00 | ||||||||
Leap Award | $ 1,000 | ||||||||
Office supplies | $ - | $ - | $ 35.04 | ||||||
Stiles clinic | $ 1,400.00 | ||||||||
Bank error correction | $ 11.00 | ||||||||
TOTAL | $ 4,922.31 | ||||||||
Gain/Loss | $ (1,234.12) | ||||||||
closing balance | $ 5,347.50 |