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 Actual2012 Budget
Ordinary Income/Expense
Income
5400 · Vail Valley Cup
5410 · Team Registration Fees56,550.0055,250.00
5420 · Lodging Partnership3,500.003,500.00
5430 · Event/Program Sponsors1,250.005,000.00
5450 · Tournament T-Shirts2,704.503,000.00
5460 · In-Kind Donations VVC400.00400.00
Total 5400 · Vail Valley Cup64,404.5067,150.00
Total Income64,404.5067,150.00
Gross Profit64,404.5067,150.00
Expense
6400 · Vail Valley Cup Expenses
6420 · Referee Wages & Assigning12,585.8013,000.00
6430 · Referee Costs1,590.311,750.00
6440 · Tournament Expenses10,455.5610,000.00
6450 · In-Kind Donations VVC400.00400.00
Total 6400 · Vail Valley Cup Expenses25,031.6725,150.00
Total Expense25,031.6725,150.00
Net Ordinary Income39,372.8342,000.00
Net Income39,372.8342,000.00