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Dala Van Operations Report 2022
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Total Credit Card Recieved minus 2% fee$1,764.00
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Total Cash Received minus $275 starting box$4,219.00
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Total Net Income$5,983.00
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Food & Supply Expenses (White's Foodliner)$1,655.63
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Steve's Expenses 378.32
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Brenton's Expenses269.27
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CC Ahlstedt Reimbursement18.46
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Net Expenses$2,321.68
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Total Net Income Received DV Sales$3,661.32
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* Approx since taxes are not calculated
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CREDIT PER DANCER
$73.22 per credit earned
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GradeName
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9Berggren, Josie2
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9Blanchat, Katja1
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9Hawk, Julia0
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9Lofdahl, Hensli2
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9Reed, Taytum2
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9Replogle, Tessa2.5
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9Smith-Bolin, Ayla2
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9Spooner, Eli2
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10Anderson, Brynna4
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10Blanchat, Kian1
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10Bodenhamer, Jordan1
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10Cooper, Immanuel2
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10Ebert, Addison1
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10Elseth, Jordyn2
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10Eyer, Brayden2
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10Heline, Kenzie1
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10Jones, Lily1
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10Lysell-Alkire, Sawyer2
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10Nelson, Per1
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10Peterson, Samuel2
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11Blanchat, Kade1
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11Dolezal, Lauren1
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11Ford, Olivia2
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11Gaskill, Campbell1
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11Grosland, Alex0
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11Kruckenberg, Avery2
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11Perez, Dario2
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11Reed, Tytus1
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11Replogle, Caleb2.5
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12Ahlstedt, Riley0
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12Apel, Lukas0
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12Bauer, Gracyn0
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12Boldra, Aubrey0
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12Ebert, Rylee0
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12Haigh, Laini0
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12Huffman, Garret0
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12Littich, Emma0
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12Lysell, Haven0
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12Patrick, Chloe0
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12Peterson, Lydia1
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12Peterson, Marika3
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12Rose, Abby0
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12Spencer, Logan0
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Stambaugh-Tubbs, Myah
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12VanDerWege, Avery0
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