This is being resent because we had one small bill come in after I sent the previous report.
| Nationals Comparisons |
2004 |
2005 |
*2006 | *2007 |
2008 |
||
| INCOME: | |||||||
| Trophy donations |
$8,570 |
$9,135 |
$8,630 |
$9,489 |
$8,690 |
||
| Invitational |
$7,075 |
$7,000 |
$8,830 |
$7,480 |
$7,700 |
||
| Awards banquet |
$5,590 |
$4,440 |
$4,410 |
$4,795 |
$5,180 |
||
| After show dinner |
$1,232 |
$1,300 |
$690 |
$720 |
$525 |
||
| Catalogs |
$1,566 |
$1,107 |
$1,541 |
$1,603 |
$1,468 |
||
| Reserved seats |
$775 |
$925 |
$1,225 |
$975 |
$975 |
||
| Memorial wall |
$165 |
$50 |
$150 |
$30 |
|||
| Catalog ads |
$285 |
$590 |
$1,020 |
$1,400 |
$1,325 |
||
| Vendor booths |
$2,100 |
$1,710 |
$960 |
$1,430 |
$2,410 |
||
| Entries |
$20,865 |
$13,230 |
$29,989 |
$28,353 |
$18,099 |
||
| Fund raising |
$4,009 |
$9,116 |
$8,712 |
$21,616 |
|||
| Vendor commission |
$766 |
$510 |
$2,000 |
$781 |
|||
| RV Parking |
$2,560 |
$7,125 |
$4,725 |
$4,490 |
|||
| Reception |
$450 |
||||||
| Misc. |
$35 |
$78 |
$178 |
$293 |
$138 |
||
| CD's/bags |
$351 |
||||||
| Judge's ed |
$375 |
||||||
| Total Income |
$53,033 |
$42,635 |
$75,864 |
$70,786 |
$73,792 |
||
| EXPENSES: | |||||||
| Hotel |
$1,427 |
$1,732 |
$648 |
||||
| AKC fees |
$696 |
$441 |
$780 |
$1,413 |
$1,287 |
||
| Trophies/ribbons |
$6,174 |
$4,930 |
$6,685 |
$9,513 |
$8,975 |
||
| Superintendent fee |
$9,650 |
$3,665 |
$8,257 |
$12,170 |
$6,326 |
||
| Catalogs |
$591 |
$1,994 |
$2,038 |
$1,853 |
|||
| Judge expenses |
$2,516 |
$758 |
$3,348 |
$5,582 |
$2,540 |
||
| Sweeps money |
$2,877 |
$1,721 |
$1,661 |
$2,828 |
$2,120 |
||
| Host club |
$1,052 |
$855 |
$192 |
||||
| Judges' fees |
$700 |
$700 |
$860 |
$1,495 |
$1,150 |
||
| Decorations |
$300 |
$770 |
|||||
| Invitational |
$5,658 |
$5,176 |
$5,949 |
$6,477 |
$4,308 |
||
| Awards banquet |
$4,828 |
$4,769 |
$3,599 |
$4,579 |
$3,955 |
||
| After show dinner |
$1,954 |
$788 |
$920 |
$498 |
$570 |
||
| Placques, awards |
$1,633 |
$1,410 |
$1,955 |
$1,882 |
$2,172 |
||
| Judges' gifts |
$153 |
$305 |
$433 |
$606 |
|||
| Poop pickup |
$1,000 |
$1,000 |
$318 |
||||
| RV parking |
$1,878 |
$6,801 |
$4,550 |
$2,973 |
|||
| Parliamentarian |
$300 |
$202 |
$300 |
||||
| Vendor expenses |
$405 |
$425 |
$604 |
||||
| Show chair travel |
$606 |
$712 |
$650 |
||||
| Equipment rental |
$654 |
$200 |
|||||
| Memorial wall |
$125 |
||||||
| Futurity/maturity |
$1,312 |
$998 |
$1,758 |
$1,229 |
$2,900 |
||
| CSPCA RT |
$332 |
$219 |
$3,112 |
$3,080 |
$2,639 |
||
| CSP CT |
$332 |
$219 |
$2,188 |
$3,449 |
$2,330 |
||
| Military Working Dog |
$1,470 |
||||||
| Juniors |
$285 |
$793 |
$281 |
$740 |
|||
| Obedience |
$394 |
$754 |
|||||
| Education |
$364 |
$995 |
|||||
| Misc. |
$837 |
$531 |
$481 |
$93 |
$846 |
||
| Reception |
$1,450 |
||||||
| Goody Bags |
$209 |
||||||
| Fund raising expenses |
$7,361 |
||||||
| Total Expenses |
(42,295) |
(33,080) |
(54,826) |
(63,725) |
(63,089) |
||
| Net |
$10,738 |
$9,555 |
$21,038 |
$7,061 |
$10,187 |
||
| * includes regional specialty | |||||||