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NOMAD Athletic Department Budget Tracker
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Summary by Sport
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SportAllocatedSpentRevenueNetRemaining% Used
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Football$25,000$4,200$800-$3,400$21,60016%
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Volleyball$4,500$350$0-$350$4,1508%
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Boys Basketball$8,000$0$0$0$8,0000%
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Girls Basketball$8,000$0$0$0$8,0000%
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Baseball$6,500$0$0$0$6,5000%
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Softball$6,500$0$0$0$6,5000%
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Track & Field$5,000$275$0-$275$4,7256%
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TOTAL$63,500$4,825$800-$4,025$59,4758%
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How to use:
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1) Update your Sports Setup tab with your sports and allocated budgets.
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2) Enter every purchase or deposit in Transactions. Use Type = Expense or Revenue.
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3) Dashboard updates automatically (Allocated, Spent, Revenue, Remaining, % Used).
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