CHSBUA HOF Banquet and Golf Fundraiser

24-May-16

Income Statement Summary

 

Revenues/Income

 

Cost

Quantity

Amount

Golf Fundraiser

 

 

 

 

Paid Golfers

 

$80.00

99

$7,920.00

HOF Inductee Golf

 

$0.00

2

$0.00

Super Tickets

 

$40.00

34

$1,360.00

Hole Promotional Activites

 

$509.00

1

$509.00

Golf Tournament Total Revenue

 

$9,789.00

Banquet

 

 

 

 

Paid Dinners

 

$30.00

82

$2,460.00

Paid Children's Meal

 

$13.00

4

$52.00

HOF Inductee Dinners

 

$0.00

11

$0.00

Volunteer Dinners

 

$0.00

3

$0.00

Banquet Total Revenue

 

 

100

$2,512.00

Sponsorships

Ace (Mortensen Construction)

 

$2,000.00

1

$2,000.00

Mulligan Hole Sponsor

 

$100.00

2

$200.00

Individual Golf Ball Drop Sales

 

$10.00

37

$370.00

Package Golf Ball Drop Sales

 

$50.00

11

$550.00

Sponsorship Total Revenue

 

$3,120.00

Total Revenues

 

$15,421.00

 

 

 

 

 

Expenses

 

Cost

Quantity

Expenses

Golf Tournament

Green Fees

 

$82.00

101

$8,282.00

Weekday Credit Card Fee

 

$404.46

1

$404.46

Drink Tickets

 

$3.50

41

$143.50

Subway/Misc.

 

$368.98

1

$368.98

Golf Ball Launcher

 

$65.00

1

$65.00

HIO Insurance

 

$100.00

1

$100.00

Scratcher Tickets

 

$10.00

34

$340.00

Total Golf Tournament Expenses

 

$9,703.94

Banquet

Paid Dinners

 

$23.33

82

$1,913.06

Paid Children's Meal

 

$13.00

4

$52.00

HOF Inductee Dinners

 

$23.33

11

$256.63

Volunteer Dinners

 

$23.33

3

$69.99

Programs/Plaques/Fees/etc.

 

1377.37

1

$1,377.37

Total Banquet Expenses

 

 

100

$3,669.05

Total Expenses

 

$13,372.99

Net Income

 

 

 

$2,048.01