| Dragon Hearts 2007 | |||||||||
| 20-Sep-07 | |||||||||
| DHearts | Magnum | Ultimate | Kel Hotel/BBQ | Total | |||||
| Expenses | |||||||||
| Alcan Registration | $1,749.00 | $1,749.00 | |||||||
| FCRCC Regatta | $ 300.00 | a | $ 300.00 | a | |||||
| ADBF Regatta | $ 265.00 | $ 265.00 | |||||||
| Fraser Valley Regatta | $ 675.00 | $ 675.00 | |||||||
| Taiwanese DB Fest | $ 650.00 | b | $ 850.00 | c | |||||
| Kelowna DB Fest | $1,271.00 | $1,695.00 | d | ||||||
| Kelowna Hotel | $ 4,379.00 | ||||||||
| Kelowna BBQ | $ 600.00 | ||||||||
| Sponsorship | $2,500.00 | ||||||||
| Practice Rentals | $1,768.00 | $1,400.00 | |||||||
| XT Practice Rental | $ 441.00 | $ 441.00 | |||||||
| T Shirts | $ 508.50 | $ 508.50 | |||||||
| Jersey Printing | $ 200.00 | ||||||||
| Sundry Expenses | $ 250.00 | ||||||||
| Total Cost | $7,877.50 | $8,083.50 | $2,500.00 | $ 4,979.00 | $ 23,440.00 | ||||
| Cost Recovery | |||||||||
| DH Registration | $1,418.00 | ||||||||
| Fraser Valley Regatta | $ 700.00 | $ 300.00 | |||||||
| Taiwanese DB Fest | $ 770.00 | $ 750.00 | |||||||
| Kelowna DB Fest | $1,320.00 | $1,200.00 | |||||||
| Kelowna Hotel/BBQ | $ 5,666.00 | ||||||||
| UBC Club | $2,400.00 | ||||||||
| Rebate FCRCC | $ 100.00 | ||||||||
| Surplus 2006 | $ 500.00 | ||||||||
| $4,208.00 | $4,750.00 | $ 500.00 | $ 5,666.00 | ||||||
| Surplus/Deficit | -$3,669.50 | -$3,333.50 | -$2,000.00 | $ 687.00 | |||||
| Total deficit | -$ 8,316.00 | ||||||||
| Lions Club Sponsorship | $ 2,000.00 | ||||||||
| Total deficit | -$ 6,316.00 | ||||||||
| Amount we could've saved by | a | $ 100.00 | |||||||
| paying early bird: | a | $ 100.00 | |||||||
| d | $ 100.00 | ||||||||
| c | $ 300.00 | ||||||||
| d | $ 400.00 | ||||||||
| $1,000.00 | |||||||||