Balance
Sheet |
|
|
|
Income |
Budgeted |
Actual |
Difference |
Bowling Fees ($17 x 5 x
30 wks x 14 Teams) |
$35,700.00 |
$35,350.00 |
-$350.00 |
Team Backer's Fees
($40\Team) |
$560.00 |
$560.00 |
$0.00 |
50/50 Sales |
$0.00 |
$2,105.00 |
$2,105.00 |
|
$36,260.00 |
$38,015.00 |
$1,755.00 |
|
|
|
|
|
|
|
|
Expenses |
Budgeted |
Actual |
Difference |
Lane Fees - 11 * 70 * 30
weeks |
$23,100.00 |
$23,100.00 |
$0.00 |
Secretary Salary $50 per
team |
$700.00 |
$700.00 |
$0.00 |
Office expenses |
$100.00 |
$100.00 |
$0.00 |
Treasurer Salary $12 per
team |
$168.00 |
$168.00 |
$0.00 |
Banquet - deduct from
prize money, if applicable |
$0.00 |
$490.00 |
$490.00 |
Team Position Prizes |
$10,470.00 |
$9,630.00 |
-$840.00 |
Team Score Prizes |
$1,000.00 |
$1,000.00 |
$0.00 |
Individual Prize Fund |
$475.00 |
$483.00 |
$8.00 |
League Champs Prize (The
leftovers) plus fines |
$22.00 |
$19.00 |
-$3.00 |
Fifty-Fifty -
Salary\Expense ($225) |
$225.00 |
$225.00 |
$0.00 |
Fifty-Fifty - Added to Prize Fund evenly |
|
$2,100.00 |
$2,100.00 |
Total |
$36,260.00 |
$38,015.00 |
$1,755.00 |
|
|
|
|