CCHS Mens Picnic - Financial Summary

CCHS Mens Picnic Financial Summary
2000 Quantity Amount Predicted Income Expenses Balance Remarks
Projected Income  
Teachers 35 10 350.00 350.00  
Expenses    
Hill Top Market 231.20 118.80 42 lbs steaks, 10 lbs sausage
Wal-Mart 61.10 57.70 condiments/beans
Safeway 19.35 38.35 ice/bread
City Market 26.93 11.42 salad
Safeway 39.96 -28.54 pop/paper wear
Sarge Heinen       6.00 -34.54 ice/bread
 
2001 Quantity Amount Predicted Income Expenses Balance Remarks
Projected Income  
Teachers 41 10 410.00 410.00  
Expenses    
Hill Top Market 341.88 68.12  
Wal-Mart 77.80 -9.68  
City Market 29.39 -39.07  
Safeway 21.17 -60.24  
Miscellaneous       0.00 -60.24 Beans by Sarge in lieu of $10 from Kyle Horn
2002 Quantity Amount Predicted Income Expenses Balance Remarks
Projected Income  
Teachers 46 12 552.00 552.00  
Expenses    
Hill Top Market Text Box: 6 failed to pay!
371.68 180.32 Meat
Wal-Mart 87.85 92.47 Mushrooms
Safeway 13.72 78.75 Ice
City Market 39.78 38.97 Beans (no $12 fee for Sarge)
Ken Hartman (salad costs) 36.08 2.89 Salad
misc       0.00 2.89  
2003 Quantity Amount Predicted Income Expenses Balance Remarks
Projected Income  
Teachers 41 12 492.00 492.00  
Expenses    
Hill Top Market 289.03 202.97 Meat
Wal-Mart Text Box: 1 failed to pay!
92.75 110.22 Mushrooms, condiments
Safeway 26.35 83.87 Ice, bread
City Market 0.00 83.87 Beans (no bill from Vertrees)
Ken Hartman (salad costs) 31.46 52.41 Salad
misc       6.67 45.74 propane
2004 Quantity Amount Predicted Income Expenses Balance Remarks
Projected Income  
Paying Teachers 42 15 630.00 621.00 $8 short from predicted
Expenses    
Hill Top Market Text Box: 0 failed to pay!
501.82 119.18 50 lbs steaks, 20 lbs sausage
Wal-Mart 49.73 69.45 condiments/paper products/sodas
Safeway 35.52 33.93 ice/bread
City Market 0.00 33.93 salad
Wal-Mart 29.06 4.87 mushrooms
Ken Hartman (salad costs)       40.00 -35.13 ice/bread
 
2005 Quantity Amount Predicted Income Expenses Balance Remarks
Projected Income  
Paying Teachers 40 14 560.00 560.00 $0 short from predicted (3 failed to pay but 3 unexpected, paying showed up) 
Expenses    
Hill Top Market 357.74 202.26 45 lbs steaks, 20 lbs sausage
Wal-Mart Text Box: 3 failed to pay!
117.43 84.83 condiments/paper products/sodas/BREAD
Safeway 15.25 69.58 ice
Safeway - Ken McGowan (salad costs) 65.68 3.90 salad
Safeway - Vertrees (bean cost       44.17 -40.27 Bean stuff