| 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 | ||||||||