HomeMy WebLinkAbout03. a. 2021 VST P & L ReportVail Mountaineer Hockey Club
Profit and Loss
July 1, 2021 - January 30, 2022
Cash Basis Sunday, January 30, 2022 04:40 PM GMT-07:00 1/1
TOTAL
Income
351 VMHC Tournaments 2,900.00
VST - Team Entrance Fees 48,015.18
VST Commissions - Sportsmanship Tournament 3,682.00
Total 351 VMHC Tournaments 54,597.18
40 Fundraising Income
4610.00 Other Types of Income
4610.50 Miscellaneous Revenue 8,250.00
Total 4610.00 Other Types of Income 8,250.00
Total 40 Fundraising Income 8,250.00
Total Income $62,847.18
Cost of Goods Sold
VST Tournament Expenses - Sportsmanship 20,731.51
VST - Tourn. Production Exp.3,256.48
VST - Tournament Officiating 1,076.68
Total VST Tournament Expenses - Sportsmanship 25,064.67
Total Cost of Goods Sold $25,064.67
GROSS PROFIT $37,782.51
Expenses
50 Program Expenses
5610.10 Program Meeting Expenses
Director Meetings 234.75
Total 5610.10 Program Meeting Expenses 234.75
Total 50 Program Expenses 234.75
Meals & Entertainment 37.43
Total Expenses $272.18
NET OPERATING INCOME $37,510.33
NET INCOME $37,510.33