Mesothelioma Counter
Septemberfest 2008
To the Parish:
I am very pleased to share the final results of Septemberfest 2008 with you. All things considered; I feel everyone did a great job and we have a lot to be proud of.
It should be noted that these figures do not reflect expected reimbursements from the insurance claim. Once we receive this, I am hoping the booths that took a significant hit from the storm (i.e. Funnel Cakes) will eventually show a profit.
Thank You, Randy Fischesser
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SEPTEMBERFEST 2008 FINANCIAL REPORT |
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Description |
Income |
Expenses |
Net |
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Beer Sales |
$5,646.05 |
$2,996.04 |
$2,650.01 |
|
Big Cards |
$371.50 |
|
$371.50 |
|
Big Six |
$614.05 |
|
$614.05 |
|
Bid & Buy |
$4,706.00 |
$26.33 |
$4,679.67 |
|
Booth Sponsors |
$4,481.00 |
|
$4,481.00 |
|
Sunday Dinner |
$3,150.25 |
$57.85 |
$3,092.40 |
|
Ducky Downs |
$1,064.80 |
$300.00 |
$764.80 |
|
Fantasy Baskets |
$4,230.00 |
$148.82 |
$4,081.18 |
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Fruit / Groceries |
$2,073.75 |
$564.26 |
$1,509.49 |
|
Funnel Cakes |
$628.00 |
$665.33 |
($37.33) |
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Grand Raffle / Major Awards |
$19,046.00 |
$13,502.34 |
$5,543.66 |
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Grill |
$3,269.65 |
$2,007.73 |
$1,261.92 |
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Hat Booth |
$449.50 |
$255.95 |
$193.55 |
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Horse Wheel |
$603.75 |
$45.00 |
$558.75 |
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Instant Bingo / Keno |
$3,815.00 |
$1,825.47 |
$1,989.53 |
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Kids Booths |
$3,540.00 |
$2,091.38 |
$1,448.62 |
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Mug Slide |
$159.00 |
$71.10 |
$87.90 |
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Pit Stop |
$2,641.75 |
$2,525.00 |
$116.75 |
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Pizza |
$1,083.01 |
$610.94 |
$472.07 |
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Pop Booth |
$2,501.30 |
$1,689.00 |
$812.30 |
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Quilt Raffle |
$324.00 |
$277.00 |
$47.00 |
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Rides |
$562.00 |
|
$562.00 |
|
Rosary Altar Bake |
$616.89 |
|
$616.89 |
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Shake, Rattle, Roll |
$217.80 |
|
$217.80 |
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Snacks |
$726.70 |
$470.47 |
$256.23 |
|
Speed Pitch |
$355.00 |
$420.00 |
($65.00) |
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Split The Pot |
$1,474.00 |
$34.65 |
$1,439.35 |
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Stud Poker |
$1,625.00 |
|
$1,625.00 |
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Tee Shirt Sales |
$595.00 |
$525.00 |
$70.00 |
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Texas Hold'em (Fri) |
$2,718.00 |
$818.95 |
$1,899.05 |
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TV Raffle |
$1,576.00 |
|
$1,576.00 |
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$25 / $.25 |
$666.00 |
$143.00 |
$523.00 |
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Donations |
$4,825.00 |
|
$4,825.00 |
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Unapplied Expenses |
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Entertainment |
|
$850.00 |
($850.00) |
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Booth Rental/Lighting |
|
$4,505.29 |
($4,505.29) |
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Port-O-Let / Dumpster |
|
$936.22 |
($936.22) |
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Advertising |
|
$1,547.36 |
($1,547.36) |
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Security |
|
$1,213.50 |
($1,213.50) |
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Misc. Expenses |
|
$75.88 |
($75.88) |
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Bank Interest/Fees |
$96.68 |
$77.80 |
$18.88 |
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Total |
$80,452.43 |
$41,277.66 |
$39,174.77 |
Mesothelioma Counter