Peachtree City BMX Finacial Report | |||||||||
September, 2008 | |||||||||
opening balance | $ 5,293.10 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | September budget | actual | ||
Registration | 1 | 13 | $ 7.00 | 4 | $ 9,464 | $ 364 | $ 1,044.00 | ||
Concessions | 3 | $ 175.00 | $ 4,550 | $ 525 | |||||
Food | $ 931.25 | ||||||||
Promotions | $ 606.04 | ||||||||
vending | $ 652.07 | ||||||||
PTC reimburshment for track rental | $ 250.00 | ||||||||
TOTAL | $ 3,483.36 | ||||||||
Expenses | |||||||||
NBL | 1 | $ 25.00 | $ 2,002 | $ 154 | $ 563.00 | ||||
PTC Fenced account | 1 | 13 | $ 1.00 | 4 | $ 1,352 | $ 52 | $ 143.00 | ||
Gate practice | 3 | 1 | $ 20.00 | $ 800 | $ 60 | $ 60.00 | |||
Concession | 1 | $ 80.00 | $ 3,200 | $ 80 | |||||
Food | $ 750.60 | ||||||||
# plates | |||||||||
Trophies | 1 | $ 3.75 | $ 2,438 | $ 4 | $ - | ||||
Maintenance | 1 | $ 40.00 | $ 1,040 | $ 40 | $ 349.31 | ||||
Leap Award | $ 1,000 | ||||||||
Office supplies | $ - | $ - | $ 179.49 | ||||||
Bank correction | $ 12.00 | ||||||||
PRO AM prize | $ 100.00 | ||||||||
volunteer t-shirts | |||||||||
TOTAL | $ 2,157.40 | ||||||||
Gain/Loss | $ 1,325.96 | ||||||||
closing balance | $ 6,619.06 |