Balance Sheet |
|
|
Income |
Budgeted |
Actual |
Difference |
|
Bowling Fees $16 per person per week |
29232 |
28982 |
-250 |
|
Backers Fees $40 per team |
480 |
480 |
0 |
|
50/50 |
0 |
2112 |
2112 |
|
Fines |
0 |
0 |
0 |
|
|
29712 |
31574 |
1862 |
|
Expenses |
Budgeted |
Actual |
Difference |
|
Lane Fees |
19366.2 |
19366.2 |
0 |
|
Secretary Fee |
600 |
600 |
0 |
|
Treasurer Fee |
144 |
144 |
0 |
|
Offices Expenses |
100 |
100 |
0 |
|
Banquet |
0 |
336 |
336 |
|
Team Position Prizes
(less arrears and Banquet) |
7800 |
7309 |
-491 |
|
Individual Point - Winning % |
150 |
152 |
2 |
|
Team High Series and Game Prizes |
1000 |
1000 |
0 |
|
Individual Series-Game Prizes |
280 |
282 |
2 |
|
High Average |
30 |
30 |
0 |
|
Correction from Dissolving old Team 9 |
0 |
-96 |
-96 |
|
50/50 Expenses |
225 |
225 |
0 |
|
50/50 Payout |
0 |
2112 |
2112 |
|
Champion Prize and Rounding Money (extra$$) |
16.8 |
13.8 |
-3 |
|
Total |
29712 |
31574 |
1862 |
|
|
|
|
|
|
Ending Balance |
0 |
|
|
|
|
|
|