Oceanside Open P/L estimate

[Mark Sanzone]

This is my estimate of income and expenses for the Oceanside Open.  Registration and raffle ticket sales were down a bit

from last year, food was up some, but we still made some money.  I will advocate that we make a small donation to the volunteer fire dept from the profits. That can go on the agenda for the next club meeting. 

Mark

Column 1 is the budget and 2 is the actuals

ITEM	BUDGET	ACTUAL
INCOME	EST	EST
Sponsors	300	300
Co sponsors	100	100
Registration fees	2000	2160
Guest dinners	200	200
30 day membership	0	0
T shirts, etc	850	600
Raffle	600	360
Beer/Food Donations	200	180
SUBTOTAL	4250	3900
EXPENSES
Community Center	950	950
Awards	0	0
Pilot Gifts	0	0
T shirts/Merchandise	500	479
Raffle items	0	0
Food/drinks/etc	1200	1352
State Park Fees	200	200
Insurance USHPA	500	500
Gas $ to drivers	200	40
USHPA forms	0	0
Paypal fees	150	100
Supplies	20	0
SUBTOTAL	3720	3621
GROSS PROFIT	530	279