Balance Sheet |
|
|
Income |
Budgeted |
Actual |
Difference |
|
Bowling Fees $16 per person per week |
38400 |
37909 |
-491 |
|
Backers Fees $40 per team |
640 |
640 |
0 |
|
50/50 Sales |
0 |
2560 |
2560 |
|
Presque Sponsorship |
500 |
500 |
0 |
|
Fines |
0 |
0 |
0 |
|
|
39540 |
41609 |
2069 |
|
|
|
|
|
|
Expenses |
Budgeted |
Actual |
Difference |
|
Lane Fees |
24240 |
24240 |
0 |
|
Secretary Fee |
800 |
800 |
0 |
|
Treasurer Fee |
192 |
192 |
0 |
|
Offices Expenses |
100 |
100 |
0 |
|
Banquet |
0 |
1508 |
1508 |
|
Team Position Prizes
(less arrears) |
12500 |
10501 |
-1999 |
|
Individual Point - Winning % |
130 |
133 |
3 |
|
Team High Series and Game Prizes |
1000 |
1001 |
1 |
|
Individual Series-Game Prizes |
280 |
281 |
1 |
|
50/50 Expenses |
250 |
250 |
0 |
|
50/50 Payout |
0 |
2560 |
2560 |
|
Champion Prize and Rounding Money (extra$$) |
48 |
43 |
-5 |
|
Total |
39540 |
41609 |
2069 |
|
|
|
|
|
|
|
|
|
|
|
Ending Balance |
0 |
|
|
|
|
|
|