| A | B | C | D | E | F | Q | R | S | T | U | V | W | X | Y | Z | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | The Bay Team | ||||||||||||||||
2 | DEC USDAA Profit & Loss | AZ | TN/UKI | AZ/USD-UKI | |||||||||||||
3 | 206 dogs, 1447 runs, team (29/24) | 180 dogs, 1176 runs, team (25/25) | 207 dogs, 1420 runs, dbl gam/jmp | 222 dogs, 1932 runs, team (24/19) dbl gam/jmp | 181 dogs, 1282 runs, dbl gam/jmp | 92 dogs 607 runs | 775 runs | FRI/USD: 213 UKI: 436 runs | |||||||||
4 | 2008 | 2009 | 2010 | 2011 | 2012 | 2023 | 2024 | 2025 | |||||||||
5 | Income | ||||||||||||||||
6 | 400 Trial Income | 275.00 | 537.00 | ||||||||||||||
7 | 401-1 Entry Fees - Check/cash | $12,690.00 | $11,296.00 | $12,872.00 | $15,590.00 | $10,673.00 | 2,258.00 | 1,804.00 | 1,409.00 | ||||||||
8 | 401-2 Entry Fees - PayPal | $1,526.00 | $1,661.00 | $3,341.75 | $4,788.50 | $2,603.00 | 6,208.00 | 4,210.00 | 4,624.00 | ||||||||
9 | 401-3 Entry Fees - Certs | $1,782.00 | $1,125.00 | $701.00 | $1,366.00 | $975.00 | 250.00 | 265.00 | 300.00 | ||||||||
10 | 401-4 Entry Fees - In-Kind Svc | $2,438.00 | $2,135.00 | $2,943.00 | $3,792.00 | $3,072.00 | 1,190.00 | 1,377.00 | 1,240.00 | ||||||||
11 | 401-5 Entry Fees - Memb Disc | 251.00 | 121.00 | ||||||||||||||
12 | 401-5 Entry Fees - S/A Disc | ||||||||||||||||
13 | DIRECT FROM UKI | 4,779.75 | 3,165.55 | with UKI results fees already subtracted out | |||||||||||||
14 | 402 Vendor Fees collected | $240.00 | $120.00 | $120.00 | $200.00 | $240.00 | |||||||||||
15 | 403 BBQ Income | $0.00 | $280.00 | $274.00 | |||||||||||||
16 | 405 RV Fees collected | $752.00 | $1,120.00 | $725.00 | $1,100.00 | $700.00 | 315.00 | 720.00 | 420.00 | ||||||||
17 | 406 On-line fees collected | ||||||||||||||||
18 | 595 Refunds | -$513.00 | -$40.00 | -$181.00 | (87.00) | (585.65) | (369.00) | ||||||||||
19 | Total 400 Trial Income | $19,428.00 | $17,224.00 | $20,936.75 | $26,655.50 | $18,263.00 | 10,660.00 | 13,107.10 | 10,910.55 | ||||||||
20 | Total Income | $19,428.00 | $17,224.00 | $20,936.75 | $26,655.50 | $18,263.00 | 10,660.00 | 13,107.10 | 10,910.55 | ||||||||
21 | Expenses | ||||||||||||||||
22 | 500 Trial Expenses | ||||||||||||||||
23 | 510 Site Fees | ||||||||||||||||
24 | 501 Site Rental | $2,000.00 | $2,195.00 | $1,590.00 | $2,100.00 | $1,350.00 | 1,875.00 | 2,427.00 | 3,112.50 | ||||||||
25 | 502 RV Fees Paid | $762.00 | $1,000.00 | $675.00 | $1,350.00 | $500.00 | 500.00 | 720.00 | 420.00 | ||||||||
26 | 503 Food | $1,288.52 | $952.00 | $563.51 | $693.00 | $606.86 | 510.37 | 400.93 | |||||||||
27 | 504 Food BBQ | $377.40 | |||||||||||||||
28 | 514 Chairs/Tables | ||||||||||||||||
29 | 515 Portapotty Rental | ||||||||||||||||
30 | 517 Equipment Rental | $100.00 | |||||||||||||||
31 | 527 Vendor Fees Paid | $240.00 | $160.00 | $140.00 | $80.00 | $80.00 | |||||||||||
32 | Total 510 Site Fees | $4,290.52 | $4,684.40 | $2,968.51 | $4,323.00 | $2,536.86 | 2,885.37 | 3,147.00 | 3,933.43 | ||||||||
33 | 540 Judging Expenses | ||||||||||||||||
34 | 541 Judge #1 | Bickel | Carol | Laubach | Blynn | Rebecca | |||||||||||
35 | 541-1 #1 Judge's Fees | $1,195.76 | $89.00 | $678.00 | $1,425.00 | $746.00 | 0.00 | 500.00 | 1,087.50 | ||||||||
36 | 541-2 #1 Judge's Travel | $81.62 | $514.80 | $386.60 | $656.22 | 330.46 | 812.32 | 621.96 | |||||||||
37 | 541-3 #1 Judge's Lodging | $228.56 | $137.21 | $292.40 | $467.75 | $295.78 | 401.28 | 262.65 | 411.75 | ||||||||
38 | 541-4 #1 Judge's Meals | $40.00 | $61.11 | $20.00 | 137.49 | 74.29 | 200.00 | ||||||||||
39 | 541-5 #1 Misc. expense | $26.00 | $150.50 | 110.00 | course design | ||||||||||||
40 | 541-6 #1 Course Copies | $10.00 | $27.10 | $62.89 | $33.29 | 5.60 | |||||||||||
41 | Total 541 Judge #1 | $1,424.32 | $317.83 | $1,578.30 | $2,553.85 | $1,751.29 | 874.83 | 1,649.26 | 2,431.21 | ||||||||
42 | 542 Judge #2 | Carson | Lisa | Kula | Roger | Meagan | CANCELLED | ||||||||||
43 | 542-1 #2 Judge's Fees | $1,371.00 | $595.00 | $721.80 | $517.00 | $536.00 | 322.00 | 571.50 | 360.00 | nonrefundable | |||||||
44 | 542-2 #2 Judge's Travel | $628.60 | $516.40 | $81.62 | $530.20 | 914.15 | 138.20 | ||||||||||
45 | 542-3 #2 Judge's Lodging | $208.68 | $239.78 | $215.40 | $255.70 | $411.15 | 572.94 | 120.00 | |||||||||
46 | 542-4 #2 Judge's Meals | $34.98 | $40.00 | 141.33 | 50.00 | ||||||||||||
47 | 542-5 #2 Misc. expense | $225.50 | $120.00 | 50.00 | |||||||||||||
48 | 542-6 #2 Course Copies | $29.22 | $32.92 | $43.24 | $31.80 | ||||||||||||
49 | Total 542 Judge #2 | $1,579.68 | $1,527.58 | $1,752.02 | $897.56 | $1,629.15 | 1,950.42 | 929.70 | 360.00 | ||||||||
50 | 543 Judge #3 | Sanders | |||||||||||||||
51 | 543-1 #3 Judge's Fees | $383.00 | $546.00 | ||||||||||||||
52 | 543-2 #3 Judge's Travel | $531.51 | |||||||||||||||
53 | 543-3 #3 Judge's Lodging | $128.88 | $230.88 | ||||||||||||||
54 | 543-4 #3 Judge's Meals | ||||||||||||||||
55 | 543-5 #3 Misc. expense | ||||||||||||||||
56 | 543-6 #3 Course Copies | $47.79 | |||||||||||||||
57 | Total 543 Judge #3 | $511.88 | $1,356.18 | $0.00 | $0.00 | $0.00 | |||||||||||
58 | Total 540 Judging Expenses | $3,515.88 | $3,201.59 | $3,330.32 | $3,451.41 | $3,380.44 | 2,825.25 | 2,578.96 | 2,791.21 | ||||||||
59 | 550 Other Labor Costs | ||||||||||||||||
60 | 551 FullTimer Certs | $586.00 | $850.00 | $475.00 | $675.00 | $850.00 | 100.00 | 250.00 | 100.00 | ||||||||
61 | 552 In-Kind Services Paid | $2,438.00 | $2,275.00 | $2,998.00 | $3,817.00 | $3,072.00 | 1,190.00 | 1,377.00 | 1,240.00 | ||||||||
62 | 552-1 Entry Fees - Memb Disc | 251.00 | |||||||||||||||
63 | 552-1 Entry Fees - S/A Disc | ||||||||||||||||
64 | 553 Trailer Hauling | $236.94 | 150.00 | 150.00 | 150.00 | ||||||||||||
65 | 554 WAG | $800.00 | $700.00 | $700.00 | $1,050.00 | $700.00 | 696.40 | ||||||||||
66 | Total 550 Other Labor Costs | $3,824.00 | $3,825.00 | $4,409.94 | $5,542.00 | $4,622.00 | 2,387.40 | 1,777.00 | 1,490.00 | ||||||||
67 | 570 Perks | ||||||||||||||||
68 | 571-A Ribbons/Awards | $905.67 | $1,085.56 | $457.95 | $244.50 | $148.80 | 100.00 | 100.00 | |||||||||
69 | 571-R Recycled Ribbons | $0.00 | -$45.60 | ||||||||||||||
70 | 571-S Steeplechase | $603.00 | $628.00 | $504.00 | 0.00 | 168.00 | 104.00 | masters series payout | |||||||||
71 | 571-S team ribbons.keychns | $83.14 | |||||||||||||||
72 | 572 Worker Hospitality | $390.78 | $120.00 | $133.18 | 100.88 | 165.97 | |||||||||||
73 | 573 Judges' Hospitality | $37.54 | $48.44 | $28.48 | 27.99 | CAKE | |||||||||||
74 | 574 Judges' Dinner | $111.78 | $136.00 | $95.45 | 39.77 | ||||||||||||
75 | 575 Judges' Gifts | $81.79 | $288.30 | $87.05 | $40.00 | $55.06 | 25.00 | 25.00 | 25.00 | ||||||||
76 | Total 570 Perks | $1,490.02 | $1,411.40 | $1,268.00 | $1,230.12 | $869.33 | 225.88 | 398.74 | 256.99 | ||||||||
77 | 580 Secretary | ||||||||||||||||
78 | 581 Trial application | $225.00 | $175.00 | $225.00 | $225.00 | $100.00 | 75.00 | 40.00 | 115.00 | ||||||||
79 | 582 Course Review | 136.35 | |||||||||||||||
80 | 583 Results fees | $5,043.00 | $4,583.50 | $4,022.00 | $5,970.00 | $3,630.00 | 1,924.00 | 1,232.25 | 872.00 | ||||||||
81 | 584 Secretary Expense | $98.96 | $148.39 | $67.52 | 20.33 | 196.47 | incl UKIMgr subscription | ||||||||||
82 | 585 Course Copies | ||||||||||||||||
83 | 586 Scribe Sheets | $60.88 | $62.11 | $61.09 | $83.11 | $54.35 | |||||||||||
84 | 587 USPS | $27.90 | $10.70 | $10.95 | $11.35 | 9.85 | |||||||||||
85 | 588 Misc/AgilityGate | $20.45 | 70.00 | 70.00 | 100.00 | ||||||||||||
86 | Total 580 Secretary | $5,328.88 | $4,947.47 | $4,318.79 | $6,437.45 | $3,883.67 | 2,099.18 | 1,478.60 | 1,283.47 | ||||||||
87 | 590 Miscellaneous | ||||||||||||||||
88 | 591 PayPal Fees | $49.68 | $52.80 | $99.05 | $100.80 | $69.44 | 186.24 | 311.72 | 138.72 | ||||||||
89 | 592 Ring Supplies | $24.01 | |||||||||||||||
90 | 802 Insurance | $66.67 | $50.00 | $50.00 | 12.50 | 12.50 | $50 cert split betw 4 trials (Jan/Feb/Mar/Dec) | ||||||||||
91 | Total 590 Miscellaneous | $49.68 | $76.81 | $165.72 | $150.80 | $119.44 | 198.74 | 311.72 | 151.22 | ||||||||
92 | Total 500 Trial Expenses | $18,498.98 | $18,146.67 | $16,461.28 | $21,134.78 | $15,411.74 | 10,621.82 | 9,692.02 | 9,906.32 | ||||||||
93 | Total Expenses | $18,498.98 | $18,146.67 | $16,461.28 | $21,134.78 | $15,411.74 | 10,621.82 | 9,692.02 | 9,906.32 | ||||||||
94 | Net Operating Income | $929.02 | -$922.67 | $4,475.47 | $5,520.72 | $2,851.26 | 38.18 | 3,415.08 | 1,004.23 | ||||||||
95 | Other Expenses | ||||||||||||||||
96 | 902 Damages | ||||||||||||||||
97 | Total Other Expenses | ||||||||||||||||
98 | Net Other Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | ||||||||
99 | Net Income | $929.02 | ($922.67) | $4,475.47 | $5,520.72 | $2,851.26 | 38.18 | 3,415.08 | 1,004.23 | ||||||||
100 | |||||||||||||||||