Balance Sheet |
|
|
Income |
Budgeted |
Actual |
Difference |
|
Bowling Fees $16 per person per week |
36000 |
35792 |
-208 |
|
Backers Fees $40 per team |
600 |
520 |
-80 |
|
50/50 and 60/40 Sales |
0 |
3510 |
3510 |
|
Fines |
0 |
0 |
0 |
|
|
36600 |
39822 |
3222 |
|
|
|
|
|
|
Expenses |
Budgeted |
Actual |
Difference |
|
Lane Fees |
23287.5 |
23287.5 |
0 |
|
Secretary Fee |
750 |
750 |
0 |
|
Treasurer Fee |
180 |
180 |
0 |
|
Offices Expenses |
100 |
100 |
0 |
|
Banquet |
0 |
0 |
0 |
|
Team Position Prizes
(less arrears) |
10610 |
10322 |
-288 |
|
Individual Point - Winning % |
100 |
100 |
0 |
|
Team High Series and Game Prizes |
1000 |
1000 |
0 |
|
Individual Series-Game Prizes |
280 |
280 |
0 |
|
High Average |
30 |
30 |
0 |
|
50/50 Expenses |
250 |
250 |
0 |
|
50/50 and 60/40 Payout |
0 |
3510 |
3510 |
|
Champion Prize and Rounding Money (extra$$) |
12.5 |
12.5 |
0 |
|
Total |
36600 |
39822 |
3222 |
|
|
|
|
|
|
|
|
|
|
|
Ending Balance |
0 |
|
|
|
|
|
|