AgendaBNFCF Board Meeting October 222018

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUES AND EXPENSES

Fiscal YTD

Budget

$

%

8/31/2018 8/31/2019

Change Change Notes

Revenue

Event

Auction

Live

Saturday

119,650.00 $

100,000.00 $

(19,650.00) $ -16.42% (12,500.00) $ -4.00%

Sunday

312,500.00

300,000.00

Total Live

432,150.00

400,000.00

(32,150.00) $ -7.44% Number offered by the committee, allocated to the individu

Silent

Saturday

30,115.00 59,950.00

30,000.00 50,000.00

$ $

(115.00)

-0.38%

Sunday

(9,950.00)

-16.60%

Total Silent

90,065.00

80,000.00

(10,065.00) $ -11.18% Number offered by the committee, allocated to the individu

Total Auction

522,215.00

480,000.00

(42,215.00) $ -8.08%

Appeals

Saturday

56,300.00 111,200.00

56,300.00 111,200.00

$ $

- -

0.00% 0.00%

Sunday

Total Appeals

167,500.00

167,500.00

$

-

0.00%

Progressive Dinner

19,500.00

20,000.00

$

500.00

2.56%

Wine Pull

2,200.00

2,500.00

$

300.00

13.64% Rounded up.

Raffle

34,610.00

35,000.00

$

390.00

1.13% Rounded up.

Golf Entry Fees

Paid Golf Entry Fees

161,000.00

161,000.00 87,000.00

$ $

- -

Held flat, not sure an increase is worth it, it won't move the

Plus Comped Sponsor Golfers 87,000.00

Total Golf Entry Fees

248,000.00

248,000.00

$

-

Gala Tables

2,300.00

2,300.00

$

-

Sponsorships

Title

75,000.00 60,000.00

75,000.00 60,000.00

$ $

- -

Used the prior year numbers based upon Kevin and Matt's

Presenting