SECTION Eight Budget Template

 

Location

 

Year

 

 

Explain as needed

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

pre camping (Fairgnd fee)

 

 

 

 

 

Grounds

 

 

 

 

 

Electric and water

 

 

 

 

 

Insurance

 

 

 

 

 

Trash

 

 

 

 

 

golf carts

 

 

 

 

 

port-a-johns

 

 

 

 

 

showers

 

 

 

 

 

Fliers

 

 

 

 

 

Bible

 

 

 

 

 

First Aid

 

 

 

 

 

ice

 

 

 

 

 

Games

 

 

 

 

 

Trophies

 

 

 

 

 

Dash Plaques

 

 

 

 

 

Gate Stickers

 

 

 

 

 

pre-reg incentive

 

 

 

 

 

Patches, Pins, etc.

 

 

 

 

 

Van Show expenses

 

 

 

 

 

Give a ways

 

 

 

 

 

Bands / entertainment

 

 

 

 

 

Sound system

 

 

 

 

 

Advertising

 

 

 

 

 

Donations

 

 

 

 

 

Postage

 

 

 

 

 

$5Bucks a truck

 

 

 

 

 

Goodie bags

 

 

 

 

 

Art

 

 

 

 

 

Web Page

 

 

 

 

 

Vanners Night In

 

 

 

 

 

Wrist Bands

 

 

 

 

 

Vanners Night In

 

 

 

 

 

Misc.

 

 

 

 

 

"T" shirts

 

 

 

 

 

Paypal Fees

 

 

 

 

 

Fireworks

 

 

 

 

 

Banners

 

 

 

 

 

Police

 

 

 

 

 

SLUT Bus

 

 

 

 

 

Gate expense

 

 

 

 

 

Total Expenses

 

 

 

 

 



 

Location

 

Year

 

 

Explain as needed

 

 

 

 

 

 

 

 

 

 

 

 

INCOME

 

 

 

no. times Amt

 

 

 

 

 

ex: 300x$65

 

Vans Pre-reg

 

 

 

 

 

Vans at Gate

 

 

 

 

 

Trailers Pre-reg

 

 

 

 

 

Trailers at Gate

 

 

 

 

 

Extra people pre-reg

 

 

 

 

 

Extra people gate

 

 

 

 

 

Vans pre event

 

 

 

 

 

Trailors Pre event

 

 

 

 

 

Extra people pre event

 

 

 

 

 

Vendors

 

 

 

 

 

Ice

 

 

 

 

 

Golf Cart Rentals

 

 

 

 

 

porta-John Rentals

 

 

 

 

 

Barn/shelter Rentals

 

 

 

 

 

Bible Ads

 

 

 

 

 

Flyer Ads

 

 

 

 

 

Goodie Bag ads

 

 

 

 

 

Pins

 

 

 

 

 

Patches

 

 

 

 

 

Raffles

 

 

 

 

 

Trophy Sponsors

 

 

 

 

 

Start Up money

 

 

 

 

 

"T" shirts sales

 

 

 

 

 

Pre event "T" shirt sales

 

 

 

 

 

Posters

 

 

 

 

 

Misc. Income

 

 

 

 

 

Charity

 

 

 

 

 

Donations

 

 

 

 

 

Nats board band donation

 

 

 

 

 

Vanners Night In

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Income

 

 

 

 

 

 

 

 

 

 

 

Profit

 

 

 

 

 

 

Statement from the 51st Nationals:

Expenses

 

Income

 

Flyers

$825.00

Golf Carts

$7,500.00

Bibles

$1,180.00

Lighters

$450.00

Goodie Bags

$1,158.88

Porta Potties

$5,100.00

Wristbands

$306.50

Tent Rental

$1,060.00

Website

$844.25

416 Pre-Regs

$28,740.00

Golf Carts

$9,895.00

Bible Ad's

$795.00

Nat's Banner

$536.11

Pay it forward from 50th. Nats

$3,500.00

Cruise Sticker

$330.00

409 Vans at the gate

$37,859.34

Nat's Metals for Games

$3,426.31

Vendors

$2,010.00

Lighters for Giveaways

$968.00

Cruise Stickers

$1,015.00

Trophies

$1,921.21

Trophy Sponsorship

$1,525.00

Porta Potties & Showers

$14,018.75

Vanners Night In

$2,940.00

Bands

$9,400.00

Ice

$16,520.00

Nat's Stickers

$834.40

 

 

Tent Rental

$1,060.00

 

 

Ice - 3304 10lb. Bags

$12,039.88

 

 

Insurance

$349.00

 

 

Trash

$3,250.00

 

 

Fairgrounds

$5,500.00

 

 

Electric

$6,308.19

 

 

Trash Removal

$3,250.00

 

 

Misc. electricial repairs at grounds

$575.00

 

 

Police Duty

$1,452.00

 

 

Vanners Night-In

$2,931.80

 

 

Slut Bus - gas and repairs

$673.38

 

 

749 Vans @ $1.00

$749.00

 

 

Misc Nat's Expenses

$1,374.92

 

 

Total

$85,157.58

Total

$109,014.34

 

 

PROFIT OF

 

 

 

#

 

 


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