P 10 Budget


P10 Budget                                                                                          revised



           

Please use these forms to present your budget with your proposal.  After the event Please complete the following form and mail to the National Truckin-in Board ®
c/o J Pilon 817 Wildabon Ave.  Lake Wales, FL  33853 within 90 Days
Location:


Explain as needed





Expenses









Grounds




Electric and water




Insurance




Trash




golf carts




port-a-johns




Fliers




Bible




First Aid




Bands




Games




Trophies




Dash Plaques




pre-reg incentive




Patches & Pins




Van Show expenses




Give a ways




Ice




Sound system




Advertising




Donations




Postage




Buck a truck




Goodie bags




Art




Web Page




Misc.

































Total Expenses





























Location:



Income









Vans Pre-reg




Vans at Gate




Trailers Pre-reg




Trailers at Gate




Extra people pre-reg




Extra people gate




Vans pre event




Trailers Pre event




Extra people pre event




Vendors




Ice




Barn rentals




Bible Ads




Flyer Ads




Pins




Patches




Raffles




Trophy Sponsors




Start Up money




Misc. Income




Charity





























Total Income









Profit















                                                                       



                                                                                                                                                21



Here are a few examples of what was the income and expenses of past events



Location
2017 OH
2016 FL
2015IL
2014NY
OH 2013
WI  2012
Expenses






Grounds

15,515.00


$6,285.00
 $         13,000.00
Electric and water

0




Insurance

504.82


256.75
 $               591.91
Trash

0


840
 $               330.00
golf carts

784.52


3,818.20
 $           3,515.00
port-a-johns

1796.38


3,700.00
 $           2,848.00
Fliers

1209.07


594
 $           1,566.42
Bible

811.85


1,776.26
 $               616.93
First Aid

0


20

Bands

1,600.00


10,150.00
 $           5,013.06
Games

0


375.77
 $               286.09
Trophies

1327.04


5,031.46
 $           3,410.00
Dash Plaques

2,165.80


1,124.00
 $               877.14
pre-reg incentive




1,310.72
 $               643.25
Patches & Pins





 $               305.00
Van Show expenses

117.31




Give a ways

24.2


665

Ice

3,003.00


5,025.10
 $           3,848.00
Sound system

2166.62




Advertising




1,582.97
 $                 95.00
Donations




1,418.70
 $           1,000.00
Misc.




1172.46
 $           4,250.00
Postage/shipping

79.22


2,289.96
 $               101.20
Buck a truck

304


645
 $               459.00
Goodie bags

1255




Art

304




Web Page

10



 $               200.00
Misc.

1,963.25


4236.06
 $           1,948.00
charity

430.00



 $         20,000.00
vanners nigh in




850.61

stickers

387.5




tax & prep

4,950.00




bank

511.2




Total Expenses

41,219.78


$53,168.02
 64.907.00



                                                                                                                                                22





Location

FL 2016


OH 2013
 WI   2012
Income













Vans Pre-reg

17,677.54


34,064.00
 $         13,255.00
Vans at Gate





 $         14,170.00
Trailers Pre-reg

1,570.00



 $           1,255.00
Trailers at Gate




1,900
 $           1,155.00
Extra people pre-reg

265



 $               280.00
Extra people gate




640
 $               480.00
Vans pre event

3,810.00


2,570
 $           2,848.00
Trailors Pre event






Extra people pre event






Vendors

1922


2,250.00
 $           3,897.00
Ice

5,587.50


6,806.00
 $           6,728.00
Barn rentals





 $           1,500.00
Bible Ads

1,070.00


865
 $           1,717.00
Flyer Ads

2,175.00



 $               900.00
Pins






Patches






Raffles

3,127.00


4,093.00
 $       688,454.00
Trophy Sponsors

1,290.00


1,675.00
 $           3,375.00
Start Up money

2,000.00



 $           4,750.00
Misc. income




2964.05
 $           1,826.00
Charity

3,065.00




Sponsors




750

donation

545



 $               523.00
golf carts




1,400
 $               715.00
portjohn

750


1,200.00
 $           1,625.00







Total Income

44854.04


61,177.05
 $         67,883.54







Profit

999.26


8,009.03
 $           2,976.54




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