Balance Sheet |
|
|
Income |
Budgeted |
Actual |
Difference |
|
Bowling Fees $16 |
46080 |
45413 |
-667 |
|
Backers Fees $40 |
720 |
720 |
0 |
|
50/50 Sales |
0 |
3910 |
3910 |
|
Presque Sponsorship |
750 |
750 |
0 |
|
Fines |
0 |
45 |
45 |
|
|
47550 |
50838 |
3288 |
|
|
|
|
|
|
Expenses |
Budgeted |
Actual |
Difference |
|
Lane Fees |
29088 |
29047.6 |
-40.4 |
|
Secretary Fee |
900 |
900 |
0 |
|
Treasurer Fee |
180 |
180 |
0 |
|
Offices Expenses |
100 |
100 |
0 |
|
Banquet |
2880 |
2430 |
-450 |
|
Unused Banquet Funds added to Prize Fund |
0 |
450 |
450 |
|
Team Position Prizes |
12560 |
11933 |
-627 |
|
Individual Point - Winning % |
120 |
120 |
0 |
|
Team Series-Game Prizes |
1000 |
1000 |
0 |
|
Individual Series-Game Prizes |
300 |
300 |
0 |
|
50/50 Expenses |
350 |
350 |
0 |
|
50/50 Payout |
0 |
3910 |
3910 |
|
Champion Prize (extra$$) |
72 |
117.4 |
45.4 |
|
Total |
47550 |
50838 |
3288 |
|
|
|
|
|
|
|
|
|
|
|
Ending Balance |
|
0 |
|
|
|
|
|
|