Page 27 - OSEP Management Module 4_Neat
P. 27
AppENDIx
Example annual profit and loss statement
Annual profit and loss statement
July 2006–June 2007
Selected period Budgeted
Income
Meet fees 1 089.65 4 018.15
Coaching 200.00 1 000.00
Retail sales 1 228.00 3 528.00
Grants 500.00 0.00
Fundraising and travel 171.00 2 821.00
Raffles and donations 50.00 1 250.00
Sponsors 5 553.00 5 000.00
Registration and membership 3 740.00 5 287.50
Affiliation/association 125.00 125.00
Miscellaneous income 52.00 252.00
Total income 12 708.65 23 281.65
Cost of sales
Purchases for resale 2 017.95 5 313.90
Total cost of sales 2 017.95 5 313.90
Gross profit 10 690.70 17 967.75
Expenses
Advertising 238.80 488.80
Affiliation fees 0.00 300.00
Bank charges 9.21 75.21
BBQ food 28.85 1 480.00
Carnival entries 754.50 3 857.50
Council rates 0.00 220.00
State government (incorporation) 30.00 15.00
OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE
