| Peachtree City BMX Finacial Report | |||||||||
| November, 2008 | |||||||||
| opening balance | $ 4,913.60 | ||||||||
| Income | Races | motos | fee | riders/motos | 2008 Budget | November budget | actual | ||
| Registration | 2 | 13 | $ 7.00 | 4 | $ 9,464 | $ 728 | $ 1,605.00 | ||
| Concessions | 2 | $ 175.00 | $ 4,550 | $ 350 | |||||
| Food | $ 339.75 | ||||||||
| Promotions | $ 45.00 | ||||||||
| vending | $ 302.40 | ||||||||
| TOTAL | $ 2,292.15 | ||||||||
| Expenses | |||||||||
| NBL | 2 | $ 25.00 | $ 2,002 | $ 154 | $ 446.00 | ||||
| PTC Fenced account | 2 | 13 | $ 1.00 | 4 | $ 1,352 | $ 104 | $ 175.00 | ||
| Gate practice | 4 | 1 | $ 20.00 | $ 800 | $ 80 | $ 50.00 | |||
| Concession | 2 | $ 80.00 | $ 3,200 | $ 160 | |||||
| Food | $ 662.27 | ||||||||
| Parent appreciate | |||||||||
| # plates | |||||||||
| Trophies | 2 | $ 3.75 | $ 2,438 | $ 203 | |||||
| Beanies | $ 539.20 | ||||||||
| Maintenance | 2 | $ 40.00 | $ 1,040 | $ 80 | $12.41 | ||||
| Sound system extra speaker | $ 187.12 | ||||||||
| Speaker brackets | $ 80.25 | ||||||||
| Dirt (track rebuild) | $ 1,200.00 | ||||||||
| Office supplies | $ - | $ - | $ 79.03 | ||||||
| GA BMX Jersey | $ 35.00 | ||||||||
| TOTAL | $ 3,466.28 | ||||||||
| Gain/Loss | $ (1,174.13) | ||||||||
| closing balance | $ 3,739.47 | ||||||||