AgendaBNFCF Board Meeting October 222018

Principal Platinum Diamond

25,000.00

25,000.00

$ $ $ $ $ $ $ $ $ $ $ $

- - -

160,000.00 105,000.00 72,100.35 15,000.00 82,370.30 51,500.00 25,969.50 8,120.00

160,000.00 105,000.00 72,100.00 15,000.00 82,370.00 51,500.00 25,970.00 8,121.00 680,061.00 (87,000.00) 593,061.00

Gold

0.35

Silver Ruby

-

0.30

Emerald Quartz Copper

-

(0.50) (1.00)

Total Sponsorships

680,060.15

(0.85)

Less Comped Sponsor Golfers (87,000.00)

-

Sponsorships, net

593,060.15

(0.85)

Tennis

3,660.00

3,500.00

$

160.00

Simply rounding.

Total Event Revenue

1,593,045.15

1,551,861.00

(41,184.15) $ -2.59%

Other Revenue

Membership Dues

Individual

11,850.00 71,750.00

11,850.00 75,000.00

$ $

-

Family

3,250.00

4.53%

Total Membership

83,600.00

86,850.00

$

3,250.00

3.89% Not a scientific number, just a goal.

Contributions

51,791.00

12,000.00

(39,791.00) $ -76.83% Reflects removing the special contribution by Howard Mos

Memorial Contributions

2,750.00

2,500.00

$ $

(250.00)

Rounded down slightly.

Interest

353.48

400.00

46.52

Total Other Revenue

138,494.48

101,750.00

(36,744.48) $ -26.53%

Total Revenue

1,731,539.63

1,653,611.00

(77,928.63) $

Cost of Event Revenue

Auction Items

48,837.58 70,858.00 23,941.00 152,281.74

50,000.00 71,000.00 24,000.00 153,000.00

$ $ $ $ $ $ $

1,162.42

2.38% Rounded

Prizes and Gifts

142.00

0.20% Held flat for now

Auctioneer

59.00

Rounded up, once we agree on revenue, we can calculate

Food, Beverage and Banquet Catering

718.26

Rounded, probably needs to go up.

Golf Fees - Greens and Carts

17,600.00

17,500.00

(100.00)

Insurance - Special Event

1,720.00

1,800.00

80.00

Equipment Rental

125,865.72

126,000.00

134.28

Rounded, should discuss.