Balance
Sheet |
|
|
|
|
|
|
|
|
Income |
Budgeted |
Actual |
|
|
|
|
|
|
Bowling Fees ($17 x 9
weeks x 59 bowlers) |
$9,027.00 |
$30,240.00 |
|
|
|
|
|
|
Bowling Fees ($17 x 15
weeks x 58 bowlers) |
$14,790.00 |
|
|
|
|
|
|
|
Bowling Fees ($17 x 6
weeks x 57 bowlers) |
$5,814.00 |
|
|
|
|
|
|
|
Bowling Fees ($6 x 30 x 1
Bowler) |
$180.00 |
|
|
|
|
|
|
|
Team Backer's Fees
($40\Team) |
$480.00 |
|
|
|
|
|
|
|
50/50 Sales |
$0.00 |
$1,704.00 |
|
|
|
|
|
|
|
$30,291.00 |
$31,944.00 |
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
Lanes Fees |
-$19,597.50 |
|
|
|
|
|
|
|
Secretary Salary $50 per team |
-$600.00 |
|
|
|
|
|
|
|
Office expenses -TNBA Fee |
-$105.00 |
|
|
|
|
|
|
|
Treasurer Salary $12 per team |
-$144.00 |
|
|
|
|
|
|
|
Banquet - deduct from prize money, if applicable |
-$590.00 |
|
|
|
|
|
|
|
Team Position Prizes |
-$7,629.00 |
|
|
|
|
|
|
|
Team Score Prizes |
-$800.00 |
|
|
|
|
|
|
|
Individual Prize Fund |
-$411.00 |
|
|
|
|
|
|
|
League Champs Prize |
-$138.50 |
|
|
|
|
|
|
|
Fifty-Fifty - Salary\Expense ($225) |
-225 |
|
|
|
|
|
|
|
Fifty-Fifty - added to teams Prizes |
-$1,704.00 |
|
|
|
|
|
|
|
|
-$31,944.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
|
|
|
|
|
|
Banquet Budget |
|
|
|
|
|
|
|
|
Hall Rental |
75 |
|
|
|
|
|
|
|
Subway (33 footlong subs) |
100 |
|
|
|
|
|
|
|
Cala's Pizza |
300 |
|
|
|
|
|
|
|
Giant Eagle, plates,
Napkins, Utensals |
115 |
|
|
|
|
|
|
|
|
590 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|