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| UNIT
534 UNIT GAME FINANCIAL REPORT |
March |
2008 |
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| Location: |
Sun City |
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| Director: |
Bill Wellman |
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| Submitted by: |
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_____________________ |
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Regular Game Fee per person |
6.00 |
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| RECEIPTS: |
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Total Tables in Play: |
13 |
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(# of tables x 4) Total # of Players: |
52 |
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Minus of Free Plays: |
6 |
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Net No. of players paid: |
46 |
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Pizza's |
12.00 |
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Total Regular Receipts: |
288.00 |
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STAC/Charity Fees: |
0.00 |
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Food/Refreshment Fees: |
0.00 |
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Other Fees__________________: |
0.00 |
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GRAND TOTAL ALL RECEIPTS: |
288.00 |
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| EXPENSES: |
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Directors Fee: |
84.00 |
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Caddie Fee: |
0.00 |
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Site Rental |
0.00 |
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ACBL Sanction Fee: |
16.80 |
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Est. Game Supplies: |
0.00 |
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Advertising: |
0.00 |
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Copying: |
0.00 |
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Telephone/Postage: |
0.00 |
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Other Fees__________________: |
0.00 |
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Over/Under: |
0.00 |
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Total Operating Expenses: |
100.80 |
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| FOOD/REFRESHMENT
EXPENSES: |
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| (Attach
receipts) |
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Est. Non-Food Supplies (cups, plates, etc.) |
12.48 |
0.24 |
est. p/p |
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Regular Food: |
114.87 |
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Catered Food: |
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Life Master Cake Purchases: |
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Other:____________________________________ |
0.00 |
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Other:____________________________________ |
0.00 |
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Other:____________________________________ |
0.00 |
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Total Food/Refreshment Expenses: |
127.35 |
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Grand Total All Expenses: |
228.15 |
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NET INCOME/(LOSS) |
59.85 |
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