|
CATEGORY |
PROJECTED |
ACTUAL |
NOTES |
|
ADMINISTRATION |
|
|
|
|
General |
$ |
$ |
|
|
Event Management |
$ |
$ |
|
|
Race Management |
$ |
$ |
|
|
Other |
$ |
$ |
|
|
PRODUCTION |
|
|
|
|
Advertising |
|
|
|
|
Radio |
$ |
$ |
|
|
Television |
$ |
$ |
|
|
Flyers |
$ |
$ |
|
|
Posters |
$ |
$ |
|
|
Awards Party |
|
|
|
|
Awards/Trophies |
$ |
$ |
|
|
Catering |
$ |
$ |
|
|
Entertainment |
$ |
$ |
|
|
Give-a-Ways |
$ |
$ |
|
|
Boats and Helicopters |
|
|
|
|
Boat Leases |
$ |
$ |
|
|
Boat Crews |
$ |
$ |
|
|
Fuel/Oil |
$ |
$ |
|
|
Helicopter Charter |
$ |
$ |
|
|
Equipment Purchase |
|
|
|
|
1________________ |
$ |
$ |
|
|
2________________ |
$ |
$ |
|
|
3________________ |
$ |
$ |
|
|
Equipment Rental |
|
|
|
|
Cellular Phones |
$ |
$ |
|
|
Charter Equip |
$ |
$ |
|
|
Computer/Printer |
$ |
$ |
|
|
Electrical |
$ |
$ |
|
|
Fencing |
$ |
$ |
|
|
Marine Radios |
$ |
$ |
|
|
Mobile Office(s) |
$ |
$ |
|
|
Office Equipment |
$ |
$ |
|
|
Portable FAX |
$ |
$ |
|
|
Portable Restrooms |
$ |
$ |
|
|
Public Address |
$ |
$ |
|
|
Scaffold/Tower |
$ |
$ |
|
|
Spectator Seating |
$ |
$ |
|
|
Tents |
$ |
$ |
|
|
Tables/Chairs |
$ |
$ |
|
|
Vehicles |
$ |
$ |
|
|
Fuel, Vehicles |
$ |
$ |
|
|
Permits, Insurance, Fees |
|
|
|
|
Permits |
$ |
$ |
|
|
Insurance |
$ |
$ |
|
|
Sanctioning Fee |
$ |
$ |
|
|
Charitable Donations |
$ |
$ |
|
|
Lifeguard |
|
|
|
|
Services |
$ |
$ |
|
|
Wave Runner |
$ |
$ |
|
|
Medical |
|
|
|
|
Supplies |
$ |
$ |
|
|
Nurse/Doctor |
$ |
$ |
|
|
Prize Money |
|
|
|
|
Amount |
$ |
$ |
|
|
Promotion |
|
|
|
|
Banners/Flags |
$ |
$ |
|
|
Competitor Refreshment |
$ |
$ |
|
|
Competitor Water |
$ |
$ |
|
|
Competitor Vests |
$ |
$ |
|
|
Decals for Sail |
$ |
$ |
|
|
T-Shirts |
$ |
$ |
|
|
Security |
|
|
|
|
Personnel |
$ |
$ |
|
|
Travel |
|
|
|
|
Officials |
$ |
$ |
|
|
Hospitality |
$ |
$ |
|
|
Entertainment |
$ |
$ |
|
|
Promotion |
$ |
$ |
|
|
Accommodations |
$ |
$ |
|
|
Welcome Party |
|
|
|
|
Catering |
$ |
$ |
|
|
Decorations |
$ |
$ |
|
|
Entertainment |
$ |
$ |
|
|
Give-a-Ways |
$ |
$ |
|
|
TOTAL EXPENSES |
$ |
$ |
|
|
|
|
|
|
|
INCOME |
|
|
|
|
Sponsorship |
$ |
$ |
|
|
Entry Fees |
$ |
$ |
|
|
T-Shirt Sales |
$ |
$ |
|
|
Sail#s |
$ |
$ |
|
|
Guest Meal:Welcome |
$ |
$ |
|
|
Guest Meals:Awards |
$ |
$ |
|
|
TOTAL INCOME |
$ |
$ |
|
|
BALANCE |
$ |
$ |
|
|
|
|
|
|