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Sectional Financial Reports |
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Unit 534 2007 Fall Sectional-Sun City |
Financial Report |
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Date: |
Nov. 16, 17 & 18 |
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36.00 |
Pairs Table Fee |
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72.00 |
Teams Table Fee |
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Revenue |
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88 |
Pairs
tables |
3168.00 |
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21 |
Swiss Team Tables |
1512.00 |
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Non Members Fees |
1.00 |
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Cash Donations for Refreshments |
192.00 |
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Less Free Plays |
-72.00 |
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Entry Fees Food Charge |
252.00 |
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TOTAL REVENUE |
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5053.00 |
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Expenses |
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ACBL & Director Fees |
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Director Fees |
1036.70 |
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Transportation |
40.74 |
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Hotel |
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Per Diem |
236.00 |
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ACBL Surcharge |
135.00 |
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ACBL Sanction Fee |
366.08 |
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Duplicate Hand Records |
176.00 |
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Other |
0.00 |
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Total for Directors/ACBL |
1990.52 |
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Caddies |
210.00 |
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Rent |
500.00 |
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Hand Records |
40.48 |
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Janitorial Services |
100.00 |
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Print Flyers |
212.74 |
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Trophies |
58.32 |
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Forum Ad |
225.00 |
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Est. Game Supplies |
100.00 |
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Stickers |
129.36 |
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Other |
0.00 |
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Total Non-Food Expenses |
1575.90 |
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Food/Hospitality |
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Drink/Snack foods etc. |
215.94 |
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Sunday Lunch |
862.33 |
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Supplies, etc. |
40.42 |
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0.00 |
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Total Food Expenses |
1118.69 |
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TOTAL EXPENSES |
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4685.11 |
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NET TO UNIT |
367.89 |
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