Summer 2017  Saber Tails 59    

Petit Basset Griffon Vendéen Club of America

PBGVCA Treasurer’s Report

 Petit Basset Griffon Vendéen Club of America

 Statement of Income & Expense 

 July 2016 through March 2017

Jul '16 - Mar 17

Budget

% of Budget

Ordinary Income/Expense

Income

5100 · Membership Dues

15,090.00

17,640.00

85.54%

5200 · Saber Tails

1,465.00

6,100.00

24.02%

5380 · Club Awards

48.00

100.00

48.0%

5400 · Sales

772.37

2,500.00

30.9%

5450 · Web Site

400.00

400.00

100.0%

5500 · Program Income

250.00

25.00

1,000.0%

5600 · Show Event Income

31,463.60

46,195.00

68.11%

5800 · Hunt Event Income

9,577.00

10,240.00

93.53%

5900 · Interest Income

22.75

23.00

98.91%

Total Income

59,088.72

83,223.00

71.0%

Gross Profit

59,088.72

83,223.00

71.0%

Expense

7000 · Membership Expense

1,486.95

1,420.00

104.72%

7100 · Saber Tails Magazine

7,225.54

13,000.00

55.58%

7200 · Awards

455.00

2,700.00

16.85%

7210 · Club Trophies Curator

496.42

2,000.00

24.82%

7240 · Boutique

38.75

1,000.00

3.88%

7250 · CD/DVD Expense

0.00

1,500.00

0.0%

7300 · Education

1,023.39

1,425.00

71.82%

7400 · Health Committee

0.00

400.00

0.0%

7420 · Hallmark Committee

0.00

100.00

0.0%

7760 · Website Committee

2,035.61

3,660.00

55.62%

8100 · Show Event Expenses

12,657.50

38,214.00

33.12%

8400 · Club Specialty Expense

714.10

5,065.00

14.1%

8500 · Hunt Events

5,808.38

9,610.00

60.44%

9100 · Business Expenses

4,225.75

5,415.00

78.04%

9200 · Contract Services

2,041.00

1,200.00

170.08%

9400 · Bank/Credit Card Fees

932.74

1,550.00

60.18%

9500 · Insurance Expense

2,001.00

2,000.00

100.05%

Total Expense

41,142.13

90,259.00

45.58%

Net Ordinary Income

17,946.59

-7,036.00

-255.07%

Net Income

17,946.59

-7,036.00

-255.07%

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Profit & Loss Statement

Submitted by Gloria Swaine