HomeMy WebLinkAboutVailCupBudget2011 Sheet1 8:12 AM
10/17/11
Accrual Basis
Vail Valley Soccer Club
Profit & Loss
June 2011 through May 2012
Page 1 of 1
2011 Actual 2012 Budget
Ordinary Income/Expense
Income
5400 · Vail Valley Cup
5410 · Team Registration Fees 56,550.00 55,250.00
5420 · Lodging Partnership 3,500.00 3,500.00
5430 · Event/Program Sponsors 1,250.00 5,000.00
5450 · Tournament T-Shirts 2,704.50 3,000.00
5460 · In-Kind Donations VVC 400.00 400.00
Total 5400 · Vail Valley Cup 64,404.50 67,150.00
Total Income 64,404.50 67,150.00
Gross Profit 64,404.50 67,150.00
Expense
6400 · Vail Valley Cup Expenses
6420 · Referee Wages & Assigning 12,585.80 13,000.00
6430 · Referee Costs 1,590.31 1,750.00
6440 · Tournament Expenses 10,455.56 10,000.00
6450 · In-Kind Donations VVC 400.00 400.00
Total 6400 · Vail Valley Cup Expenses 25,031.67 25,150.00
Total Expense 25,031.67 25,150.00
Net Ordinary Income 39,372.83 42,000.00
Net Income 39,372.83 42,000.00