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Rowley Raptors
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Opening Balance:
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£45,000
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Week
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Item
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IN
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|
OUT
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|
Pre-Season
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|
Rider Transfer Fees
|
£0
|
|
£15,000
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Rider Signing on Fees
|
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£19,500
|
|
|
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Ground Improvements
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|
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Medical Supplies
|
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£1,000
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£9,500
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|
Total Balance
|
£0
|
|
£35,500
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Week 0
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|
Gate & Facilities
|
£0
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Rider Pay Leg 1
|
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£0
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Rider Pay Leg 2
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£0
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Insurance,Medical Cover, Stadium Upkeep
|
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|
£0
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Riders Travel Costs
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£0
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Total Balance
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Other Costs
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£9,500
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|
Total Balance
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£0
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£0
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Week 1
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Gate & Facilities
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Rider Pay
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£2,555
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Insurance,Medical Cover, Stadium Upkeep
|
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Riders Travel Costs
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£525
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|
Total Balance
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Other Costs
|
|
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|
£6,420
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|
Total Balance
|
£0
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|
£3,080
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|
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|
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Week 2
|
|
Gate & Facilities
|
£7,232
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|
|
|
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Rider Pay
|
|
|
£3,010
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
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£1,000
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|
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Riders Travel Costs
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|
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Total Balance
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Other Costs
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|
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£9,642
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Total Balance
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£7,232
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|
£4,010
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Week 3
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Gate & Facilities
|
£7,676
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Rider Pay
|
|
|
£2,780
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£1,000
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|
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Riders Travel Costs
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|
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Total Balance
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|
JJ Ground Receipts and Costs
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£2,225
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|
£400
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£15,364
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Total Balance
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£9,902
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£4,180
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Week 4
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Gate & Facilities
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£7,272
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Rider Pay Leg 1
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|
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£2,810
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Rider Pay Leg 2
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|
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£2,540
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Insurance,Medical Cover, Stadium Upkeep
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£1,000
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Riders Travel Costs
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£525
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Total Balance
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Competition
|
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£1,000
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£14,761
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Total Balance
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£7,272
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£7,875
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Week 5
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Gate & Facilities
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|
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Rider Pay
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£2,130
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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|
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£525
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Total Balance
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Stadium Upgrades Presentation Green / Bar
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|
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£12,106
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Total Balance
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£0
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£2,655
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Week 6
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Gate & Facilities
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|
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Rider Pay
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£2,805
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
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£525
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Total Balance
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BONUS
|
£1,000
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£9,776
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Total Balance
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£1,000
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£3,330
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Week 7
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Gate & Facilities
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£9,032
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Rider Pay
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£2,725
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Insurance,Medical Cover, Stadium Upkeep
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£1,000
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Riders Travel Costs
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Total Balance
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Other Costs
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£15,083
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Total Balance
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£9,032
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£3,725
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Week 8
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Gate & Facilities
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|
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Rider Pay
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£2,565
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Insurance,Medical Cover
|
|
|
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Riders Travel Costs
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|
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£525
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|
Total Balance
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Other Costs
|
|
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|
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£11,993
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Total Balance
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£0
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£3,090
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Week 9
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Gate & Facilities
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£0
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Rider Pay
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£1,000
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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£600
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Total Balance
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4TT QUALIFIERS
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£1,000
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|
|
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£11,393
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Total Balance
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£1,000
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£1,600
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Week 10
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Gate & Facilities
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£8,132
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Rider Pay
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£2,495
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Insurance,Medical Cover, Stadium Upkeep
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£1,000
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Riders Travel Costs
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Total Balance
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Other Costs
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£16,029
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Total Balance
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£8,132
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£3,495
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Week 11
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Gate & Facilities
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£8,004
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Rider Pay
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£2,890
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Insurance,Medical Cover, Stadium Upkeep
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£1,000
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Riders Travel Costs
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|
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Total Balance
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Other Costs
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|
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£20,144
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Total Balance
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£8,004
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£3,890
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Week 12
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Gate & Facilities
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£7,232
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Rider Pay
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£2,990
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Insurance,Medical Cover, Stadium Upkeep
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|
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£1,000
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Riders Travel Costs
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|
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Total Balance
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Other Costs
|
|
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£23,386
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Total Balance
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£7,232
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£3,990
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Week 13
|
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Gate & Facilities
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£9,835
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Rider Pay Leg 1
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£2,325
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Rider Pay Leg 2
|
|
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£3,060
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
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Riders Travel Costs
|
|
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£525
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Total Balance
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KO CUP SEMI-FINALISTS
|
£3,000
|
|
|
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£29,311
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Total Balance
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£12,835
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£6,910
|
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Week 14
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Gate & Facilities
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Rider Pay
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£2,190
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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|
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£525
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Total Balance
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Other Costs
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|
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£26,596
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Total Balance
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£0
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£2,715
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Week 15
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Gate & Facilities
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Rider Pay
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£2,390
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
|
|
|
£525
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Total Balance
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BONUS
|
£1,500
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|
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£25,181
|
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Total Balance
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£1,500
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£2,915
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Week 16
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Gate & Facilities
|
£9,665
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Rider Pay
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£2,955
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£1,000
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Riders Travel Costs
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|
|
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Total Balance
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Other Costs
|
|
|
|
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£30,891
|
|
Total Balance
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£9,665
|
|
£3,955
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Week 17
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|
Gate & Facilities
|
£8,564
|
|
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Rider Pay
|
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|
£2,660
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Insurance,Medical Cover, Stadium Upkeep
|
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£1,000
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|
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Riders Travel Costs
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|
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Total Balance
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Track Safety Fence Inspections and Maintenance
|
|
|
£1,500
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|
£34,295
|
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Other Costs
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|
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Total Balance
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£8,564
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£5,160
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Week 18
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Gate & Facilities
|
£0
|
|
|
|
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Rider Pay
|
|
|
£0
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
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Riders Travel Costs
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|
|
£0
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|
Total Balance
|
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Other Costs
|
|
|
|
|
£34,295
|
|
Total Balance
|
£0
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|
£0
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|
|
|
|
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Week 19
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Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£2,345
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,425
|
|
Total Balance
|
£0
|
|
£2,870
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£5,786
|
|
|
|
|
|
Rider Pay
|
|
|
£2,850
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£33,362
|
|
Total Balance
|
£5,786
|
|
£3,850
|
|
|
|
|
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Week 21
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|
Gate & Facilities
|
|
|
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Rider Pay
|
|
|
£1,965
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,872
|
|
Total Balance
|
£0
|
|
£2,490
|
|
|
|
|
|
|
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|
Week 22
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£2,300
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£28,572
|
|
Total Balance
|
£0
|
|
£2,300
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£28,047
|
|
Total Balance
|
£0
|
|
£525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
-£16,953
|
|
|
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|
|
|
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|