Financial Analysis

 

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Budget

 

1st Annual Gatorade® Sand Volleyball Tournament

 

Expenses:

 

 

 

 

 

Advertising Costs

 

 

 

 

 

Sun Advertisement

 

$1,030.03

 

 

Alligator Advertisement

$806.00

 

 

Printing Flyers

 

$25.00

 

 

Paper

 

 

$25.00

 

Equipment Costs

 

 

 

 

 

Volleyballs

 

 $   170.99

 

 

Nets/Poles

 

 $1,711.77

 

 

Sand delivery/excavation

$1,605.00

 

 

Registration tent

 

 $   200.00

 

 

 

 

 

 

 

Production Costs

 

 

 

 

 

Ice

 

 

$98.30

 

 

T-Shirts

 

 

$450.82

 

 

Awards

 

 

$230.00

 

 

 

 

 

 

 

Total Expenses:

 

 

$6,352.91

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

Entry Fee

 

 

 

$6,000.00

 

Advertising Revenue

 

 

 

 

 

Gatorade

 

 

$1,500.00

 

 

Zephyr Hills

 

$400.00

 

 

Oakley

 

 

$400.00

 

 

Misc. Sponsors

 

$300.00

 

 

 

 

 

 

 

Total Revenue

 

 

$8,600.00

 

 

 

 

 

 

 

 

 

 

 

 

Total Revenues

 

 

 

$8,600.00

Total Expenses

 

 

 

$6,352.91

Net Profit

 

 

 

 

$2,247.09