BUDGET ACTUAL QUANTITY
As of 08/15/2007 2007
Based upon players 180 206 200
RECEIPTS      
Registrations 22,500.00 25,750.00 206
Discounts (1,400.00) (1,425.00) 28
Refunds 0.00 (625.00) 5
NET RECEIPTS 21,100.00 23,700.00
EXPENSES      
Jerseys & Flags (NFL) 3,600.00 4,621.70 226
Equipment Pants 1,800.00 2,508.96 260
Equipment Cones 120.00 120.00 60
Equipment Penalty Flags 100.00 95.40 12
Equipment Whistles 40.00 39.80 48
Equipment Mouthguards 90.00 90.00 300
Equipment Stopwatches & Batteries 200.00 430.03 20
Equipment Bags 50.00 49.50 10
Equipment Play Calling Bands 60.00 59.70 6
Equipment Clipboards/Pencils 0.00 35.05 20
Shipping 150.00 306.41  
EQUIPMENT TOTAL 6,210.00 8,356.55  
Officials 3,750.00 3,375.00
Flyers 300.00 289.22
Signs 200.00 0.00
Web Site 90.00 142.23
Insurance 800.00 1,487.89
Bank Fees 0.00 0.00
Year End Party 1,500.00 1,194.43
Awards (Certificates & Trophies) 500.00 964.47
Field Use 1,500.00 2,875.00
Lights 3,000.00 2,730.40
Sportswear - Coaches Sweatshirts 0.00 331.30
2006 Deficit(Surplus) [Actual] (3,831.53) (3,831.53)  
NET EXPENSES 14,018.47 17,914.96
 
BALANCE 7,081.53 5,785.04  
* estimate