Peachtree City BMX Finacial Report | |||||||||
August, 2008 | |||||||||
opening balance | $ 5,837.02 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | August budget | actual | ||
Registration | 0 | 13 | $ 7.00 | 4 | $ 9,464 | $ - | $ 399.00 | ||
Concessions | 3 | $ 175.00 | $ 4,550 | $ 525 | |||||
Food | $ 552.74 | ||||||||
Promotions | $ 130.00 | ||||||||
vending | $ 483.22 | ||||||||
Re-deposit checks +fees | $ 70.00 | ||||||||
GA Games raffled | $ 150.00 | ||||||||
GA Games 50/50 | $ 45.00 | ||||||||
TOTAL | $ 1,829.96 | ||||||||
Expenses | |||||||||
NBL | 0 | $ 25.00 | $ 2,002 | $ 154 | $ 403.00 | ||||
PTC Fenced account | 0 | 13 | $ 1.00 | 4 | $ 1,352 | $ - | $ - | ||
Gate practice | 2 | 1 | $ 20.00 | $ 800 | $ 40 | $ 20.00 | |||
Concession | 3 | $ 80.00 | $ 3,200 | $ 240 | |||||
Food | $ 791.52 | ||||||||
# plates | |||||||||
Trophies | 0 | $ 3.75 | $ 2,438 | $ - | $ - | ||||
Maintenance | 1 | $ 40.00 | $ 1,040 | $ 40 | $ - | ||||
Leap Award | $ 1,000 | ||||||||
Office supplies | $ - | $ - | $ 218.77 | ||||||
Bank(returned checks) | $ 45.00 | ||||||||
GA Games | $ 90.79 | ||||||||
PTC (rental for St Qualifier) | $ 250.00 | ||||||||
PRO AM prize | $ 100.00 | ||||||||
volunteer t-shirts | $ 308.80 | ||||||||
TOTAL | $ 2,227.88 | ||||||||
Gain/Loss | $ (397.92) | ||||||||
closing balance | $ 5,439.10 |