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