Return to Previous Page			Home Page
UNIT 534 UNIT GAME FINANCIAL REPORT					May	2008
Location:	Sun City
Director:	Bill Wellman
Submitted by:
	_____________________
			Regular Game Fee per person	6.00
RECEIPTS:
			Total Tables in Play:	11.5
			(# of tables x 4) Total # of Players:	46
			Minus of Free Plays:	4
			Net No. of players paid:	42
			Total Regular Receipts:	252.00
			STAC/Charity Fees:	0.00
			Food/Refreshment Fees:	0.00
			Other Fees__________________:	0.00
			GRAND TOTAL ALL RECEIPTS:	252.00
EXPENSES:
			Directors Fee:	72.00
			Caddie Fee:	0.00
			Site Rental	0.00
			ACBL Sanction Fee:	14.40
			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:	86.40
FOOD/REFRESHMENT EXPENSES:
(Attach receipts)
			Est. Non-Food Supplies (cups, plates, etc.)	10.55	0.24	est. p/p
			Regular Food:	127.24
			Catered Food:
			Life Master Cake Purchases:
			Other:____________________________________	0.00
			Other:____________________________________	0.00
			Other:____________________________________	0.00
			Total Food/Refreshment Expenses:	137.79
			Grand Total All Expenses:	224.19
			NET INCOME/(LOSS)	27.81