HomeMy WebLinkAbout09. Mountaineers Hockey 2018_Profit_and_Loss_Report Friday, February 1, 2019 08:35 AM GMT-8 1/1
Vail Mountaineer Hockey Club
PROFIT AND LOSS BY DEPARTMENT
July 1, 2018 - February 1, 2019
SPORTSMANSHIP
TOURNAMENT
TOTAL
Income
351 Tournaments $0.00
Commissions 8,859.00 $8,859.00
Team Entrance Fees 100,005.85 $100,005.85
Total 351 Tournaments 108,864.85 $108,864.85
Total Income $108,864.85 $108,864.85
Cost of Goods Sold
Tournament Direct Expenses $0.00
Tournament Ice 19,145.00 $19,145.00
Tournament Officiating 19,425.00 $19,425.00
Tournament Production Expenses 7,323.59 $7,323.59
Total Tournament Direct Expenses 45,893.59 $45,893.59
Total Cost of Goods Sold $45,893.59 $45,893.59
GROSS PROFIT $62,971.26 $62,971.26
Expenses
Total Expenses $0.00
NET OPERATING INCOME $62,971.26 $62,971.26
NET INCOME $62,971.26 $62,971.26