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The Bay Team
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Feb UKI Trial
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Profit & Loss Worksheet
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2025
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Income
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 400 Trial Income
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 401-1 Entry Fees - Check/cash$5,406.00$4819 from UKI, $405 Directly & $182 paid to UKI after close
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 401-2 Entry Fees - PayPal$3,236.95Includes $121.05 Refund
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 401-3 Entry Fees - Certs$180.00
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 401-4 Entry Fees - In-Kind Svc$1,154.00
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 405 RV Fees collected$840.00
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 Rehearsal Run Income check/cash/Paypal$365.00
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 Total 400 Trial Income$11,181.95
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Total Income$11,181.95
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Expenses
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 500 Trial Expenses
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 510 Site Fees
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 501 Site Rental$2,752.50
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 502 RV Fees Paid$840.00
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 515 Portapotty Rental$0.00
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 Total 510 Site Fees$3,592.50
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 540 Judging Expenses
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 541 Judge #1McKenzie Minto
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 541-1 #1 Judge's Fees & Expenses$582.30
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 541-3 #1 Judge's Lodging$193.52
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 541-4 #1 Judge's Meals$37.73
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 541-6 #1 Course Copies$0.00
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 Total 541 Judge #1$813.55<--Note - see box at right for full accounting
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 541 Judge #2Mike Black
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 541-1 #1 Judge's Fees & Expenses$1,078.17
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 541-3 #1 Judge's Lodging$458.17
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 541-4 #1 Judge's Meals$98.87
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 541-6 #1 Course Copies$3.96
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 Total 541 Judge #1$1,639.17<--Note - see box at right for full accounting
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 550 Other Labor Costs
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 551 Full Timer Certs Issued$400.00
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 552 In-Kind Services Paid$1,154.00
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 553 Trailer Hauling$150.00
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 554 WAG & Worker Store Issued Certs$0.00
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 Total 550 Other Labor Costs$1,704.00
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 570 Perks
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 571-A Awards&Ribbons$0.00
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 571 Payouts$160.00Masters Series Payouts
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 572 Worker Hospitality$435.22Lunch Gift Cards & Starbucks Cards, Judges Hospitality
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 573 Judges' Hospitality$0.00Included in 572 Worker Hospitality
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 574 Judges' Dinner$0.00
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 575 Judges' Gifts$0.00
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 Total 570 Perks$595.22
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 580 Secretary Expenses
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 581 Trial application$40.00
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 583 Organization Filing fees$1,252.60
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 584 Trial Secretary Expense$93.50Trial Software ($93.50)
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 585 Course Copies$0.00
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 586 Scribe Sheets$0.00
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 587 USPS$0.00
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 588 Misc supplies; Agility Gate App fee$136.00$35/day for 2 rings & $66 for course review
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 Total 580 Secretary Expenses$1,522.10
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 590 Misc Expenses
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 591 PayPal Fees$194.226% of Paypal Entry
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 592 Ring Supplies$0.00
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 593 Insurance cert$0.00
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 Total 590 Misc Expenses$194.22
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 Total 500 Trial Expenses$10,060.76
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 850 Trial Generated Overhead
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 852 Score Table supplies$0.00
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 854 supplies$14.89
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 Total 850 Trial Generated Overhead$14.89
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Total Expenses$10,075.65
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Net Income$1,106.30
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