| EVENT FINANCIAL REPORT | |||||||
| GROUP: | Shire of Lochmorrow | EVENT DATE: | December 15, 2007 | ||||
| EVENT: | Bardic Madness South IX | AUTOCRAT: | Ixtilixochitl | ||||
| INCOME | |||||||
| (A) | (B) | (C) | (D) | (E) | (AxC) + (BxD) | ||
| # Reserved | # at the Door | Fee-Reserved | Fee-at Door | NMS Collected | Total | ||
| Site-Adult | 34 | 14 | $4.00 | $5.00 | $206.00 | ||
| Site-Child | 3 | $2.00 | $2.00 | $6.00 | |||
| Feast-Adult | 33 | 6 | $11.00 | $11.00 | $429.00 | ||
| Feast-Server | 4 | $5.00 | $20.00 | ||||
| Merchanting | $0.00 | ||||||
| Class Fee | $0.00 | ||||||
| Child Care | $0.00 | ||||||
| Other Income | Non-member surcharge | $0.00 | |||||
| GROSS INCOME: | $661.00 | ||||||
| CANCELLATIONS / REFUNDS | |||||||
| Number | Amount | Total | |||||
| Site-Adult | $0.00 | ||||||
| Site-Child | $0.00 | ||||||
| Feast-Adult | $0.00 | ||||||
| Feast-Child | $0.00 | ||||||
| TOTAL REFUNDS: | $0.00 | ||||||
| GROSS INCOME | $661.00 | ||||||
| less REFUNDS | $0.00 | ||||||
| EXPENSES (PAYMENTS) | TOTAL INCOME | $661.00 | |||||
| Advertising | |||||||
| Equipment Rental and Maintenance | |||||||
| Fees and Hororia (Itemize on back) | |||||||
| Food (cost of Feast supplies) | $424.71 | ||||||
| General supplies | $20.25 | ||||||
| Insurance (Non-SCA) | |||||||
| Occupancy and Site Charges | |||||||
| Postage, Shipping, PO Box rental | |||||||
| Printing and Publications | |||||||
| Telephone | |||||||
| Travel (Gas, Tolls, Airfare) | |||||||
| Other Expenses (itemize on back) | |||||||
| EXPENSES SUB-TOTAL: | $444.96 | ||||||
| NET PROFIT: | $216.04 | ||||||
| To SCA, Inc (Non-member Surcharge) | $0.00 | Net profit subtotal: | $216.04 | ||||
| Moved to Another SCA Account(s) | Amount to another group or to Kingdom | ||||||
| FINAL GROUP PROFIT: (Net profit minus transfers) | $216.04 | ||||||