The Canton, OH BCA Financials
Every season we have been successful in
making our league a 100% payback league. All expenses associated with operating
the league were paid from the bar sponsor fees.
2010/2011 Canton, OH BCA Financials
| Income:
|
| Clark
& Son Sponsorship |
$550.00 |
| Sponsorship Fees: 14 teams X $50.00 |
$700.00 |
| 7 teams X $50.00 per week X 28 weeks |
$9,800.00 |
| 7 teams X $50.00 per week X 28 weeks |
$9,800.00 |
| Total
Income |
$20,850.00 |
| Expenses: |
| Postage |
$9.50 |
| OfficeMax/Cartridge World/Stallheibers |
$258.54 |
| Pizza
Banquet |
$135.00 |
| MVP
Cues |
$550.00 |
| Most
Improved Award |
$50.00 |
| 1st
Place & MVP Jackets |
$1,632.56 |
| Cash
Payout |
$18,200.00
|
| Total
Expenses |
$20,567.56 |
| League Operating Profit (Loss) |
$14.40 |
2009/2010 Canton, OH BCA Financials
| Income:
|
| Clark
& Son Sponsorship |
$550.00 |
| Sponsorship Fees: 19 teams X $50.00 |
$950.00 |
| 10 teams X $50.00 per week X 28 weeks |
$14,000.00 |
| 9 teams X $50.00 per week X 27 weeks |
$12,150.00 |
| Total
Income |
$27,650.00 |
| Expenses: |
| Postage |
$9.50 |
| OfficeMax/Cartridge World/Stallheibers |
$258.54 |
| Pizza
Banquet |
$135.00 |
| MVP
Cues |
$550.00 |
| Most
Improved Award |
$49.00 |
| 1st
Place & MVP Jackets |
$1,632.56 |
| Cash
Payout |
$24,950.00
|
| Total
Expenses |
$27,584.60 |
| League Operating Profit (Loss) |
$65.40 |
2008/2009 Canton, OH BCA Financials
| Income:
|
|
Clark & Son Sponsorship |
$550.00
|
|
Sponsorship Fees: 16 teams X $50.00 |
$800.00 |
| 5
teams X $50.00 per week X 24 weeks |
$6,000.00 |
| 10 teams X $50.00 per week X 27 weeks |
$13,500.00 |
| Total Income |
$20,850.00 |
| Expenses: |
| Postage |
$9.50 |
| OfficeMax/Cartridge World/Stallheibers |
218.54
|
| Pizza Banquet |
135.00
|
| MVP Cues |
550.00
|
| Most Improved Award |
49.00 |
| 1st Place & MVP Jackets |
816.28
|
| Cash Payout |
19,060.00
|
| Total Expenses |
20,838.32 |
| League Operating Profit (Loss) |
11.68
|
2007/2008 Canton, OH BCA
Financials
|
Income: |
|
Clark & Son
Sponsorship |
$550.00
|
|
Sponsorship
Fees: 16 teams X $50.00 |
$800.00 |
|
16 teams X
$50.00 per week X 28 weeks |
$22,400.00 |
| Total
Income
|
$23,750.00 |
| Expenses: |
| Postage |
$8.50
|
| Office
Max |
$204.36 |
| Pizza
Banquet |
$150.00
|
| Most Improved
Award |
$40.00
|
| MVP
Cues |
$550.00
|
| 1st Place &
MVP Jackets |
$1,392.12
|
| Cash
Payout |
$21,400.00 |
| Total
Expenses |
$23,744.98 |
| League Operating
Profit (Loss) |
$5.02
|
2006/2007 Canton, OH BCA
Financials
| Income: |
| Clark & Son
Sponsorship |
$550.00
|
| Sponsorship
Fees: 13 teams X $50.00 |
$650.00 |
| 13 teams X
$50.00 per week X 26 weeks |
$16,900.00 |
| Total
Income |
$18,100.00 |
| Expenses: |
| Postage |
$20.25
|
| Office
Max |
$189.36 |
| Pizza
Banquet |
$130.00
|
| Door
Prizes/Raffle |
$200.00
|
| MVP
Cues |
$550.00
|
| 1st Place &
MVP Jackets |
$696.06
|
| Cash
Payout |
$16,300.00 |
| Total
Expenses |
$18,085.67 |
| League Operating
Profit (Loss) |
$14.33 |
2005/2006 Canton, OH BCA Financials
| Income: |
| Clark & Son
Sponsorship |
$550.00
|
| Sponsorship
Fees: 15 teams X $50.00 |
$750.00 |
| 15 teams X
$50.00 per week X 30 weeks |
$22,500.00 |
| Total
Income |
$23,800.00 |
| Expenses: |
| Postage |
$7.50
|
| Office
Max |
$246.16 |
| Cartridge
Exchange |
$40.28 |
| Pizza
Banquet |
$120.00
|
| Door
Prizes/Raffle |
$100.00
|
| MVP
Cues |
$550.00
|
| 1st Place &
MVP Jackets |
$706.15
|
| Cash
Payout |
$22,025.00 |
| Total
Expenses |
$23,795.09 |
| League Operating
Profit (Loss) |
$4.91 |
2004/2005 Canton,
OH BCA Financials
| Income: |
| Clark & Son
Sponsorship |
$550.00
|
| Sponsorship
Fees: 16 teams X $50.00 |
$800.00 |
| Forfeited Dues
by Attrition |
$720.00 |
| 15 teams X $50.00 per week X 30
weeks |
$22,500.00 |
| Total Income |
$24,570.00 |
| Expenses: |
| Postage |
$7.70 |
| Kinko's |
$58.15 |
| Office Max |
$59.99 |
| Cartridge Exchange |
$45.00 |
| Pizza Banquet |
$120.00 |
| GCABA |
$80.00 |
| GCABA Overpayment |
$50.00 |
| Door Prizes/Raffle |
$150.94 |
| MVP Cues |
$550.00 |
| 1st Place & MVP
Jackets |
$706.15 |
| Cash Payout |
$22,500.00 |
| Total Expenses |
$24,477.93 |
| League Operating Profit
(Loss) |
$92.07 |
2003/2004
Canton, OH BCA Financials
| Income: |
| 10 teams X $40.00 per week X 27
weeks |
$10,800.00 |
| 4 teams X $36.00 per week X 12
weeks |
$1,728.00 |
| Clark & Son
Sponsorship |
$518.00 |
| Total Income |
$13,378.00 |
| Special
Expenses: |
| Cash Payout |
$12,275.00 |
| 1st Place &
MVPJackets |
$537.17 |
| MVP Cues |
$518.00 |
| GCABA |
$50.00 |
| Total Special Expenses |
$13,712.17
|
| Overage/(Shortage) from
Operations |
($334.17) |
| Administrative
Income: |
| Sponsorship Fees: 14 teams X
$50.00 |
$700.00 |
| Administrative
Expenses: |
| Shortage from Operations |
$334.17 |
| Kinko's |
$57.00 |
| Total Administrative
Expenses |
$391.17 |
| Administrative Gross
Profit/(Loss) |
$308.83 |
| Administrative Player
Appreciation: |
| Pizza Banquet |
$120.00 |
| Total Administrative Player
Appreciation |
$120.00 |
| League Operating Net
Profit/(Loss) |
$188.83
|
2002/2003 Canton, OH BCA Financials
| Income: |
| 9 teams X $40.00 per week X 18
weeks |
$6,480.00 |
| 6 teams X $40.00 per week X 20
weeks |
$4,800.00 |
| Clark & Son
Sponsorship |
$850.00 |
| Total Income |
$12,130.00 |
| Special
Expenses: |
| Cash Payout |
$10,300.00 |
| 1st Place &
MVPJackets |
$1,041.89
|
| MVP Cues |
$850.00 |
| Total Special Expenses |
$12,191.89
|
| Overage/(Shortage) from
Operations |
($61.89) |
| Administrative
Income: |
| Sponsorship Fees: 15 teams X
$50.00 |
$750.00 |
| Administrative
Expenses: |
| Shortfall from Operations |
$61.89 |
| Kinko's |
$44.21 |
| Total Administrative
Expenses |
$106.10 |
| Administrative Gross
Profit/(Loss) |
$643.90 |
| Administrative Player
Appreciation: |
| Clark & Son Gift
Cards |
$375.00 |
| Pizza Banquet |
$125.00 |
| Let's Make A Deal |
$100.00 |
| GCABA Patron Player
Subsidy |
$27.00 |
| Total Administrative Player
Appreciation |
$627.00 |
| League Operating Net
Profit/(Loss) |
$16.90
|
2001/2002 Canton, OH BCA Financials
| Income: |
| League Penalties Assessed |
$0.00 |
| Cue & Jacket Raffle |
$460.00 |
| Clark & Son
Sponsorship |
$850.00 |
| Sponsorship Fees: 20 teams X
$50.00 |
$1,000.00 |
| 6 teams X $40.00 per week X
25 weeks |
$6,000.00 |
| 14 teams X $40.00 per week X 26
weeks |
$14,560.00 |
| Total Income |
$22,870.00 |
| Expenses: |
| Office Max |
$73.30 |
| Kinko's |
$62.04 |
| Borders |
$15.00 |
| Odd Lots |
$9.00 |
| Bank Fees |
$20.00 |
| Administrative Expenses |
$179.34 |
MVP Cues |
$650.00 |
| 1st Place &
MVPJackets |
$1,031.00 |
| Special Expenses |
$1,681.00 |
| Toasts and Tips |
$40.00 |
| Jacket Raffle |
$80.00 |
| Pizza Banquet |
$120.00 |
| Door Prizes |
$200.00 |
| Cue Raffle |
$350.00 |
| Cash Payout |
$20,075.00 |
| Total Prizes |
$20,865.00 |
| Total Expenses |
$22,745.34
|
| League Operating Profit
(Loss) |
$144.66
|
2000/2001 Canton, OH BCA Financials
| Income: |
| 20 teams X $40.00 per week X 30
weeks |
$24,000.00 |
| Sponsorship Fees: 20 teams X
$50.00 |
$1,000.00 |
| Total Income |
$25,000.00 |
| Expenses: |
| Administrative
Expenses |
| Office Max |
$242.59 |
| Kinko's |
0 |
| Scheduler |
$0.00 |
| Wise Owl |
$11.61 |
| Printer |
$51.57 |
| Postage |
$7.00 |
| Total Administrative
Expenses |
$312.77 |
| Cues |
$150.00 |
| GCABA Ad |
$150.00 |
| 1st, 2nd & 3rd Place
Jackets |
1,144.00 |
| Total Special Expenses |
$1,444.00 |
| Cash Payout |
$22,700.00 |
| Pizza Banquet |
$150.00 |
| Money Quiz |
$100.00 |
| Easter Eggs |
$130.00 |
| Cash Toss |
50 |
| Total Prizes |
$23,130.00 |
| Total Expenses |
$24,886.77
|
| Excess Revenue (Secretary
Fee) |
$113.23
|
1999/2000 Canton, OH BCA Financials
| Income: |
| 15 teams X $35.00 per week X 30
weeks |
$15,750.00 |
| Sponsorship Fees: 15 teams X
$40.00 |
$600.00 |
| Total Income |
$16,350.00 |
| Expenses: |
| Administrative
Expenses |
| Office Max |
$22.00 |
| Kinko's |
$120.00 |
| Scheduler |
$25.00 |
| Printer |
$100.00 |
| Misc. |
$50.00 |
| Total Administrative
Expenses |
$317.00 |
| Cues |
$70.00 |
| 1st, 2nd & 3rd Place
Jackets |
$1,021.00 |
| Total Special Expenses |
$1,091.00 |
| Cash Payout |
$14,625.00 |
| Pizza Banquet |
$160.00 |
| Total Prizes |
$14,785.00 |
| Total Expenses |
$16,193.00 |
| Excess Revenue (Secretary
Fee) |
$157.00
|