Peachtree City BMX Finacial Report | |||||||||
December, 2008 | |||||||||
opening balance | $ 3,124.47 | ||||||||
Income | Races | motos | fee | riders/motos | 2008 Budget | December budget | actual | ||
Registration | 2 | 13 | $ 7.00 | 4 | $ 9,464 | $ 728 | $ 45.00 | ||
Concessions | 2 | $ 175.00 | $ 4,550 | $ 350 | |||||
Food | |||||||||
Promotions | $ 20.00 | ||||||||
vending | $ 194.00 | ||||||||
PTC Fenced Acct | $ 1,200.00 | ||||||||
TOTAL | $ 1,459.00 | ||||||||
Expenses | |||||||||
NBL | 2 | $ 25.00 | $ 2,002 | $ 154 | |||||
PTC Fenced account | 2 | 13 | $ 1.00 | 4 | $ 1,352 | $ 104 | |||
Gate practice | 4 | 1 | $ 20.00 | $ 800 | $ 80 | $ 40.00 | |||
Concession | 2 | $ 80.00 | $ 3,200 | $ 160 | |||||
Food | $ 13.43 | ||||||||
Trophies | 2 | $ 3.75 | $ 2,438 | $ 203 | |||||
Maintenance | 2 | $ 40.00 | $ 1,040 | $ 80 | $405.36 | ||||
Rebuilder fees | $400.00 | ||||||||
Office supplies | $ - | $ - | |||||||
Medical Supplies | $ 73.47 | ||||||||
Christmas Cards | $ 209.91 | ||||||||
Misc | |||||||||
Tedesco Retirement | $ 50.00 | ||||||||
President Cup Entry Fees | $ 1,530.00 | ||||||||
TOTAL | $ 2,722.17 | ||||||||
Gain/Loss | $ (1,263.17) | ||||||||
closing balance | $ 1,861.30 |