Central Niagara Baseball and Softball Association 2015 Actuals vs ...

Central Niagara Baseball and Softball Association 2015 Actuals vs. Plan As of 10/31/2016 Category

Travel Fees Challenger League Deposits Concessions Deposit* Other Inc, Picture Rebate, Field Rental Clinics Raffle Tickets Late Fees Registration Deposit Sponsorships TOTAL INCOME

2016 Plan

$ $ $ $ $ $ $ $

Earned/Spent YTD

INCOME 1,200.00 $ 1,400.00 $ 7,000.00 $ 750.00 $ $ 19,725.00 $ 5,000.00 $ 35,075.00 $

Bank\Credit Card Fees Baseball equipment Baseballs & Softballs Biz Insurance Challenger League coach's equipment\gifts Communications Concessions ** Field Improvements Office Picnic Printing and Reproduction Prof and Legal Fees Registration

$ $ $ $ $ $ $ $ $ $ $ $ $ $

EXPENSES 1,100.00 2,400.00 500.00 4,200.00 1,400.00 625.00 400.00 4,500.00 1,500.00 150.00 1,000.00 200.00 1,000.00 350.00

Clinics Sponsorships Expenses Trophies Umpires** Uniforms, hats Website TOTAL EXPENSES Net Profit (Loss)

$ $ $ $ $ $ $

500.00 500.00 1,300.00 3,000.00 10,350.00 100.00 35,075.00

1,080.00 $ 1,265.00 $ 7,929.90 $ $ 250.00 $ $ 650.00 $ 15,770.00 $ 3,875.00 $ 30,819.90 $

$ $

1,162.63 197.56

$ $

4,265.15 768.52

$ $ $ $ $

100.00 3,798.37 696.58 55.91 100.00

$ $

256.18 137.70

$ $ $ $ $

129.84 241.50 801.00 3,194.17 10,026.00

$ $

Amount Remaining

120.00 135.00 (929.90) 750.00 (250.00) (650.00) 3,955.00 1,125.00 4,255.10

$ $ $ $ $ $ $ $ $ $ $ $ $ $

(62.63) 2,202.44 500.00 (65.15) 631.48 625.00 300.00 701.63 803.42 94.09 900.00 200.00 743.82 212.30

$ $ $ $ $ $ 25,931.11 $ 4,888.79

370.16 258.50 499.00 (194.17) 324.00 100.00 9,143.89