Peachtree City BMX Finacial Report | |||||||||
October, 2008 | |||||||||
opening balance | $ 6,619.06 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | October budget | actual | ||
Registration | 1 | 13 | $ 7.00 | 4 | $ 9,464 | $ 364 | $ 1,077.00 | ||
Concessions | 3 | $ 175.00 | $ 4,550 | $ 525 | |||||
Food | $ 300.70 | ||||||||
Promotions | $ 66.00 | ||||||||
vending | $ 264.55 | ||||||||
TOTAL | $ 1,708.25 | ||||||||
Expenses | |||||||||
NBL | 1 | $ 25.00 | $ 2,002 | $ 154 | $ 404.00 | ||||
PTC Fenced account | 1 | 13 | $ 1.00 | 4 | $ 1,352 | $ 52 | $ 113.00 | ||
Gate practice | 3 | 1 | $ 20.00 | $ 800 | $ 60 | $ 80.00 | |||
Concession | 1 | $ 80.00 | $ 3,200 | $ 80 | $ 116.00 | ||||
Food | $ 370.54 | ||||||||
Parent appreciate | $ 303.89 | ||||||||
# plates | |||||||||
Trophies | 1 | $ 3.75 | $ 2,438 | $ 4 | $ - | ||||
Maintenance | 1 | $ 40.00 | $ 1,040 | $ 40 | |||||
Sound system | $ 1,918.44 | ||||||||
Office supplies | $ - | $ - | $ 107.84 | ||||||
TOTAL | $ 3,413.71 | ||||||||
Gain/Loss | $ (1,705.46) | ||||||||
closing balance | $ 4,913.60 |