SupeRDel
31-05-12, 05:58 PM
RIDE OF RESPECT
Fixed Income
Registrations 18-Mar £37,035.00
Collection on day/late admissions 18-Mar £2,423.42
Sponsorship received later 22-Mar £38.00
Sponsorship received later 02-Apr £70.00 From Anne Cole - donation from birthday party
Sponsorship received later 05-Apr £40.00 From V Newman
Total Fixed Income £39,606.42
Fixed Expenditure
Reg Packs - JC Connexions 02-Feb £2,292.00
Wristbands - JC Connexions 02-Feb £420.00
Reg fulfiment - Valldata 05-Feb £1,020.00
Other fulfilment - Valldata 21-Feb £510.00
MoD license for airfield use £200.00 Cost not including £100 per food vendor on field
Biker FM (control centre and PA) £300.00 Accomodation for 2 nights & petrol costs
St Johns Ambulance £441.60 Invoice sent to T.Greener for authority
Dragon Toilets £1,950.00 Invoice requested
Prestige Communications £180.00 Invoice received
Unity Support Bikers £1,000.00 For outriders/first responders
Police Costs £2,200.00 Reduced from £13K
NW Blood Bikes £1,000.00 Donation to charity for Biker FM running day
HSS Genrator Hire £379.14
AA Road Signage £4,146.00 Signage of route and traffic cones to mark out airfield
Personnel Pay £5,848.65
Total Fixed Costs £15,541.39
TOTAL RAISED £24,065.03 Fixed income minus fixed costs
Merchandise Income
Merchandise sold to date (20/3/12) £11,325 Based on £10000 on day and addl sold prior to event
Merchandise Income £11,325.00
Merchandise Costs
Merchandise - Dread Clothing £17,568.00 For badges, merchandising etc
Merchandise - World Wide Flags Ltd £7,461.54 For Bike Flags
Total Merchandise Costs £25,029.54
TOTAL MERCHANDISE -£13,704.54
Fixed Income
Registrations 18-Mar £37,035.00
Collection on day/late admissions 18-Mar £2,423.42
Sponsorship received later 22-Mar £38.00
Sponsorship received later 02-Apr £70.00 From Anne Cole - donation from birthday party
Sponsorship received later 05-Apr £40.00 From V Newman
Total Fixed Income £39,606.42
Fixed Expenditure
Reg Packs - JC Connexions 02-Feb £2,292.00
Wristbands - JC Connexions 02-Feb £420.00
Reg fulfiment - Valldata 05-Feb £1,020.00
Other fulfilment - Valldata 21-Feb £510.00
MoD license for airfield use £200.00 Cost not including £100 per food vendor on field
Biker FM (control centre and PA) £300.00 Accomodation for 2 nights & petrol costs
St Johns Ambulance £441.60 Invoice sent to T.Greener for authority
Dragon Toilets £1,950.00 Invoice requested
Prestige Communications £180.00 Invoice received
Unity Support Bikers £1,000.00 For outriders/first responders
Police Costs £2,200.00 Reduced from £13K
NW Blood Bikes £1,000.00 Donation to charity for Biker FM running day
HSS Genrator Hire £379.14
AA Road Signage £4,146.00 Signage of route and traffic cones to mark out airfield
Personnel Pay £5,848.65
Total Fixed Costs £15,541.39
TOTAL RAISED £24,065.03 Fixed income minus fixed costs
Merchandise Income
Merchandise sold to date (20/3/12) £11,325 Based on £10000 on day and addl sold prior to event
Merchandise Income £11,325.00
Merchandise Costs
Merchandise - Dread Clothing £17,568.00 For badges, merchandising etc
Merchandise - World Wide Flags Ltd £7,461.54 For Bike Flags
Total Merchandise Costs £25,029.54
TOTAL MERCHANDISE -£13,704.54