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Juventus Sport Club
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August 1, 2020 to June 30, 2021
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2021 6-Month2021 12-Month2020 Actual
Plus/Minus Difference
NOTES
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Income
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4100 - Club Registration$282,015$564,030$969,280-$405,250
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Category Sub-Total $282,015$564,030$969,280-$405,250
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4600 - Programs Income
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 4610 - Program - Bianconeri$0$0$5,220-$5,220
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 4620 - Program - Camps$0$0$7,895-$7,895
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 4630 - Program - GK Training$6,000$12,000$0$12,000
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 4640 - Program - JASA$0$0$800-$800
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 4650 - Program - Juve Jrs$0$0$5,210-$5,210
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 4660 - Program - Other
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 Experience Trip$0$0$76,942-$76,942
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 Bambini League$0$0$11,135-$11,135
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4670 - Program - Futsal + Sports Performance
$0$0$0$0
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Category Sub-Total $6,000$12,000$109,602-$97,602
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4700 - Tournament Income
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 4710 - Tournament - Coppa$0$0$73,498-$73,498
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 4720 - Tournament - Presidenti$0$0$37,212-$37,212
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 4730 - Tournament - Showcase$0$0$122,000-$122,000
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 4740 - Tournament - TOC$0$0$48,894-$48,894
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Category Sub-Total $0$0$281,604-$281,604
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$0
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4200 - Fundraiser$16,500$33,000$10,406$22,594
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4300 - Grants$0$0$10,000-$10,000
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4400 - Uniforms$10,000$20,000$43,112-$23,112
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4500 - Other Income$0$0$11,237-$11,237
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4800 - Sponsorship$5,000$10,000$0$10,000
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4900 - Donations / Volunteer Income$0$0$3,226-$3,226
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Category Sub-Total $31,500$63,000$77,981-$14,981
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$0
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Total Income$319,515$639,030$1,438,467-$799,437
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Expenses
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5200 - Fundraiser - Expense$500$1,000$4,710-$3,710
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5300 - Grants$0$0$0$0
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5400 - Uniforms$7,500$15,000$58,484-$43,484
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5500 - Other Income$0$0$0$0
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5800 - Sponsorship$0$0$0$0
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5900 - Donations / Volunteer Income$0$0$0$0
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Category Sub-Total$8,000$16,000$63,194-$47,194
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5600 - Programs Cost of Goods Sold
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 5610 - Program - Bianconeri - Expense$0$0$4,960$4,960
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 5620 - Program - Camps - Expense$0$0$8,600$8,600
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5630 - Program - GoalKeeper Training - Expense
$6,000$12,000$2,460-$9,540
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 5620 - Program - JASA - Expense$0$0$0$0
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 5650 - Program - Juve Jrs - Expense$0$0$2,175$2,175
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 5660 - Program - Other - Expense$0$0$2,820$2,820
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 Experience Trip$0$0$72,674$72,674
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 Bambini League$0$0$9,262$9,262
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5670 - Program- Futsal + Sports Performance
$0$0$600$600
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Category Sub-Total$6,000$12,000$103,551$91,551
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5700 - Tournaments
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 5710 - Tournament - Coppa - Expense$0$0$27,180-$27,180
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5720 - Tournament - Presidenti - Expense
$0$0$25,453-$25,453
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5730 - Tournament - Showcase - Expense
$0$0$60,000-$60,000
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 5740 - Tournament - TOC - Expense$0$0$16,979-$16,979
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Category Sub-Total$0$0$129,612-$129,612
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6000 - Personnel Wages & Expenses
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 6100 - Personnel Wages$75,791$151,582$460,000-$308,418
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 6200 - Coach - Wages$156,732$313,464$456,365-$142,901
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 6300 - Referee - Wages$0$0$19,494-$19,494
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Category Sub-Total$232,523$465,046$935,859-$470,813
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8000 - Other General and Administrative
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 8100 - Marketing$5,000$10,000$14,667-$4,667
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 8200 - Bank Charges$500$1,000$2,781-$1,781
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 8300 - Insurance$10,200$20,400$29,847-$9,447
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 8310 - Taxes$0$0$0$0
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 8320 - Legal Compliance$2,500$5,000$4,000$1,000
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 8410 - Academic / College Programs$6,000$12,000$800$11,200
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 8420 - Club Expense - Players$7,000$14,000$51,644-$37,644
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 8430 - Club Expense - Teams$6,000$12,000$16,875-$4,875
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 8440 - Coach - Other$1,000$2,000$12,856-$10,856
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 8450 - Miscellaneous$4,000$8,000$7,399$601
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 8460 - Referee - Other$1,000$2,000$815$1,185
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 8500 - Facilities$0$0$15,224-$15,224
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 8600 - Shipping, Freight & Delivery$1,000$2,000$1,396$604
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 8710 - Equipment$2,500$5,000$18,415-$13,415
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 8720 - Fields$7,000$14,000$14,464-$464
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 8730 - Technology$3,500$7,000$9,653-$2,653
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 8740 - Professional Services$2,500$5,000$2,315$2,685
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 8800 - Partnerships$8,750$17,500$46,549-$29,049
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 8900 - Donation$388$775$0$775
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Category Sub-Total$68,838$137,675$249,700-$112,025
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Total Expenses$315,361$630,721$1,481,916-$851,195
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Net Profit$4,155$8,309-$43,449
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