| Income: |
|
| Pilot Entry Fees |
$14,570
|
| Donations |
$1,000
|
| Other Income |
$1,200
|
| |
|
| |
|
| |
|
| Total Income |
$16,770
|
|
|
| Expenses: |
|
| Dinners & Entertainment |
$4,250
|
| FAI Cat 2 Fee |
$160
|
| NEVHGC Competition Fee |
$1,455
|
| T Shirt Costs |
$2,450
|
| Office Expenses |
$1,245
|
| Prizes |
$2,800
|
| Trophies |
$450
|
| Venue & Equipment Hire |
$945
|
| Pilot Refreshments |
$500
|
| Staff & Contractor Fees |
$2,500
|
| |
|
| Total Expenses |
$16,755
|
|
|
| Estimated Net Income |
$15
|
|
|
|
| Income |
|
| Pre-paid Pilot Entry Fees |
$9,235.00 |
| Full Pilot Entry Fees |
$4,040.00 |
| (Cash) Pilot Entry Fees |
$2,680.00 |
| Sponsorship |
$1,500.00 |
| Software
Maps & T-Shirts |
$715.00 |
|
|
| TOTAL INCOME |
$18,170.00 |
|
|
| Expenses |
|
| T-Shirts |
$1,900.00 |
| Trophies |
$941.00 |
| (cash) Prizes |
$1,500.00 |
| Wages |
$3,750.00 |
| NEVHGC Fees |
$1,650.00 |
| Computer Software |
$350.57 |
| Dinners |
$3,063.40 |
| General Expenses |
$765.84 |
| HQ Hire |
$250.00 |
| Pilot refreshments |
$521.71 |
|
|
| TOTAL EXPENSES |
$14,692.52 |
|
|
| PROFIT/LOSS |
$3,477.48 |
|
|
|
|
|