Account Balances

                                 As of 8/31/07

9/5/07                                                                   Page 1

 

                                                      8/31/07

                             Account                  Balance

                Bank Accounts

                    Checking                            7,903.90

                    Money Market                        9,880.48

                TOTAL Bank Accounts                    17,784.38

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     10,677.48

                    Bank of Internet CD 3365-1 ...     11,085.51

                    Bank of Internet CD 3571-1 ...     11,080.21

                    Bank of Internet CD 5941-1 ...     10,690.24

                TOTAL Cash Accounts                    43,533.44

 

                OVERALL TOTAL                          61,317.82


                   Monthly  Actual / Budget

                            8/1/07 Through 8/31/07

                                        8/1/07           -          8/31/07

         Category Description           Actual        Budget      Difference

  INCOME

      Game Fees

          regular game fees               3,552.00      3,200.00        352.00

          special game fees               1,421.00      1,800.00       -379.00

      TOTAL Game Fees                     4,973.00      5,000.00        -27.00

      Other Income

          Annual Dues                        10.00          0.00         10.00

          Book and Supply Sales              12.00         10.00          2.00

          Coffee,Soft Drink Donat...        135.39        150.00        -14.61

          investment income                 194.54        110.00         84.54

          Misc income                         0.00         25.00        -25.00

          tournament income (net)             0.00          0.00          0.00

              donations                      55.00          0.00         55.00

          TOTAL tournament income...         55.00          0.00         55.00

      TOTAL Other Income                    406.93        295.00        111.93

 

  TOTAL INCOME                            5,379.93      5,295.00         84.93

 

  EXPENSES

      Consumables

          Coffee, Soft Drink Costs           17.20         50.00         32.80

          Food Costs                        180.09        350.00        169.91

      TOTAL Consumables                     197.29        400.00        202.71

      facilities

          Cleaning Services                 600.00        600.00          0.00

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                   0.00        450.00        450.00

          Replacement Costs                  89.89        150.00         60.11

      TOTAL facilities                      689.89      1,240.00        550.11

      other costs

          ACBL Fees                         193.68        300.00        106.32

          Misc Expense                        0.00         60.00         60.00

      TOTAL other costs                     193.68        360.00        166.32

      Personel Costs

          Director's Fees                 2,420.00      2,400.00        -20.00

          Manager's Salary                    0.00        400.00        400.00

      TOTAL Personel Costs                2,420.00      2,800.00        380.00

      supplies

          Bridge Supplies                     0.00        442.62        442.62

          Housekeeping Supplies               0.00         75.00         75.00

          Office Supplies                     0.00        100.00        100.00

      TOTAL supplies                          0.00        617.62        617.62

      Utilities

          Electricity                       465.81        600.00        134.19

          Internet                           30.30         30.30          0.00

          Telephone                          43.73         45.55          1.82

          Water & Sewer                      62.62         80.00         17.38

      TOTAL Utilities                       602.46        755.85        153.39

 

  TOTAL EXPENSES                          4,103.32      6,173.47      2,070.15

 


Year to Date  Actual / Budget

                            11/1/06 Through 8/31/07

                                        11/1/06          -          8/31/07

         Category Description           Actual        Budget      Difference

  INCOME

      Game Fees

          regular game fees              42,926.00     44,700.00     -1,774.00

          special game fees               7,392.00      9,050.00     -1,658.00

      TOTAL Game Fees                    50,318.00     53,750.00     -3,432.00

      Other Income

          Annual Dues                     3,120.00      2,700.00        420.00

          Book and Supply Sales             742.00        380.00        362.00

          Coffee,Soft Drink Donat...      1,558.07      1,680.00       -121.93

          investment income               1,652.82      1,080.00        572.82

          Misc income                     1,242.54        250.00        992.54

          tournament income (net)             0.00      5,000.00     -5,000.00

              ACBL Charges               -2,024.76          0.00     -2,024.76

              directors                  -2,068.50          0.00     -2,068.50

              donations                      55.00          0.00         55.00

              entry fees                 10,015.00          0.00     10,015.00

              food and drink income         556.80          0.00        556.80

              food expenses              -1,099.27          0.00     -1,099.27

          TOTAL tournament income...      5,434.27      5,000.00        434.27

      TOTAL Other Income                 13,749.70     11,090.00      2,659.70

 

  TOTAL INCOME                           64,067.70     64,840.00       -772.30

  EXPENSES

      Consumables

          Coffee, Soft Drink Costs          721.30        550.00       -171.30

          Food Costs                      3,439.65      4,900.00      1,460.35

      TOTAL Consumables                   4,160.95      5,450.00      1,289.05

      facilities                            -44.38          0.00         44.38

          Cleaning Services               6,100.00      6,200.00        100.00

          Land Rent & Insurance           2,526.17      2,975.00        448.83

          Office Equipment                    0.00        400.00        400.00

          Repairs And Maint                 596.97      4,500.00      3,903.03

          Replacement Costs               2,091.25      1,500.00       -591.25

      TOTAL facilities                   11,270.01     15,575.00      4,304.99

      other costs

          ACBL Fees                       4,402.13      5,268.69        866.56

          Misc Expense                      337.29        600.00        262.71

      TOTAL other costs                   4,739.42      5,868.69      1,129.27

      Personel Costs

          Director's Fees                24,100.00     24,600.00        500.00

          Manager's Salary                   56.00      3,200.00      3,144.00

      TOTAL Personel Costs               24,156.00     27,800.00      3,644.00

      supplies

          Bridge Supplies                 1,439.02      4,426.20      2,987.18

          Housekeeping Supplies             438.33        750.00        311.67

          Office Supplies                   742.23      1,000.00        257.77

      TOTAL supplies                      2,619.58      6,176.20      3,556.62

      Utilities

          Electricity                     4,236.87      5,380.20      1,143.33

          Internet                          302.36        303.00          0.64

          Telephone                         436.93        455.50         18.57

          Water & Sewer                     778.66        800.00         21.34

      TOTAL Utilities                     5,754.82      6,938.70      1,183.88

  TOTAL EXPENSES                         52,700.78     67,808.59     15,107.81

  OVERALL TOTAL                          11,366.92     -2,968.59     14,335.51