Professional Documents
Culture Documents
Yearendreport HTM
Yearendreport HTM
Budget Actual
Income 6800 7600
Expenses 5652 6562
Grand Total 1148 1038
Budget vs. Actual
Expenses Budget Actual Difference
Ball 200
Equipment -450
Income Budget Act Diff Field 0
ual ere Rental
nce Flyers 5
Players 3600 360 0 Insurance 0
Fees 0
Referees -600
Sponsor 3200 400 800
ship 0 Trophies -5
Total 6800 760 800 Uniforms -60
0 Totals 5652 6562 -910
5
4.5
4
3.5
3 Series 1
2.5 Series 2
2 Series 3
1.5
1
0.5
0
Income Budget Actual Difference