Home Club Expenditure |
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| 2010 Monthly Breakdown |
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| as at 24th August 2010 |
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January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
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| Income |
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Registrations |
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31,445.00 |
440.00 |
4,250.00 |
245.00 |
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220.00 |
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Equipment Sale |
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Raffle Sales |
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670.00 |
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516.50 |
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Jumper Sales |
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655.00 |
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360.00 |
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Umpiring, Coaching Returns |
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550.00 |
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0.00 |
32,665.00 |
440.00 |
4,905.00 |
245.00 |
0.00 |
0.00 |
1,096.50 |
0.00 |
0.00 |
0.00 |
0.00 |
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Income Total |
39,351.50 |
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| Expenditure |
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Coaching |
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420.00 |
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3,300.00 |
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3,720.00 |
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Perth Netball |
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8,780.00 |
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62.00 |
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8,842.00 |
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Refunds |
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220.00 |
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220.00 |
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Bank Fees |
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17.40 |
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127.00 |
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20.00 |
20.00 |
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184.40 |
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Equipment |
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450.80 |
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450.80 |
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Umpiring |
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5,070.00 |
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100.00 |
265.00 |
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5,435.00 |
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WA Netball |
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10,264.00 |
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10,264.00 |
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Newman Sports Assoc. |
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180.00 |
924.00 |
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1,104.00 |
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Newman College Facilities |
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462.00 |
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462.00 |
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Website |
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266.00 |
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266.00 |
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Wind Up |
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565.00 |
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565.00 |
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NNA Jumpers |
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80.85 |
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1,060.95 |
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1,242.73 |
226.05 |
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2,610.58 |
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Raffle Ticket Printing |
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377.23 |
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377.23 |
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Trophies |
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264.00 |
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264.00 |
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Photos |
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1,942.50 |
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1,942.50 |
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Raffle Prize |
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0.00 |
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0.00 |
762.85 |
9,668.20 |
5,070.00 |
11,451.95 |
328.00 |
1,262.73 |
903.28 |
7,260.50 |
0.00 |
0.00 |
0.00 |
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Expenditure Total |
36,707.51 |
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7,260.50 |
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