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Glastonbury Gunners
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Opening Balance:
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£89,960
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Week
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Item
|
IN
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|
OUT
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|
Pre-Season
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|
Rider Transfer Fees
|
£11,000
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£21,000
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Rider Signing on Fees
|
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£35,000
|
|
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Ground Improvements
|
|
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Medical Supplies
|
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|
£2,500
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|
Total Balance
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|
Other Costs
|
|
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£42,460
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|
Total Balance
|
£11,000
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|
£58,500
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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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£42,460
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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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£5,475
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Insurance,Medical Cover, Stadium Upkeep
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Riders Travel Costs
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£1,400
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|
Total Balance
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Other Costs
|
|
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|
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£35,585
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|
Total Balance
|
£0
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|
£6,875
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|
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Week 2
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|
Gate & Facilities
|
£15,936
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Rider Pay
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£6,245
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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£43,876
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Total Balance
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£15,936
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£7,645
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Week 3
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Gate & Facilities
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|
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Rider Pay
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£5,710
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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£36,766
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Total Balance
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£0
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£7,110
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Week 4
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Gate & Facilities
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£17,676
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Rider Pay Leg 1
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£5,720
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Rider Pay Leg 2
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£6,780
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Insurance,Medical Cover, Stadium Upkeep
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£2,800
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Riders Travel Costs
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£1,400
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Total Balance
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Competition Entry Fee
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£1,000
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£36,742
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Total Balance
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£17,676
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£17,700
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Week 5
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Gate & Facilities
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£17,842
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Rider Pay
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£5,515
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Insurance,Medical Cover, Stadium Upkeep
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£2,800
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Riders Travel Costs
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|
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Total Balance
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JJ Receipts and Costs
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£2,601
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|
£800
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£48,070
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Total Balance
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£20,443
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£9,115
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Week 6
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Gate & Facilities
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£17,376
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Rider Pay
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£6,145
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Insurance,Medical Cover, Stadium Upkeep
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£2,800
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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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£56,500
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Total Balance
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£17,376
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£8,945
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Week 7
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Gate & Facilities
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Rider Pay
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£5,325
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Insurance,Medical Cover, Stadium Upkeep
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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£49,775
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Total Balance
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£0
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£6,725
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Week 8
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Gate & Facilities
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£14,572
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Rider Pay
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£6,565
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Insurance,Medical Cover
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£2,800
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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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£54,982
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Total Balance
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£14,572
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£9,365
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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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Riders Travel Costs
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£1,000
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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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£53,982
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Total Balance
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£1,000
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£2,000
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Week 10
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Gate & Facilities
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|
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Rider Pay
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£4,575
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Insurance,Medical Cover, Stadium Upkeep
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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£48,007
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Total Balance
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£0
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£5,975
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Week 11
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Gate & Facilities
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Rider Pay
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£5,935
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Insurance,Medical Cover, Stadium Upkeep
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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£40,672
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Total Balance
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£0
|
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£7,335
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Week 12
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Gate & Facilities
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£14,989
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Rider Pay
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£7,960
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Insurance,Medical Cover, Stadium Upkeep
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£2,800
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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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£44,901
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Total Balance
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£14,989
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£10,760
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Week 13
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Gate & Facilities
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£18,330
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Rider Pay Leg 1
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£5,205
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Rider Pay Leg 2
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|
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£5,800
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£5,600
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Riders Travel Costs
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|
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£2,800
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Total Balance
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KO CUP SEMI-FINALISTS
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£5,000
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£48,825
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Total Balance
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£23,330
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£19,405
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Week 14
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Gate & Facilities
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Rider Pay
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£5,675
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Insurance,Medical Cover, Stadium Upkeep
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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|
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£41,750
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Total Balance
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£0
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£7,075
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Week 15
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Gate & Facilities
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£20,253
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Rider Pay
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£6,130
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£2,800
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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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£53,073
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Total Balance
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£20,253
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£8,930
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Week 16
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Gate & Facilities
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|
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Rider Pay
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£4,755
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Insurance,Medical Cover, Stadium Upkeep
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Riders Travel Costs
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|
|
£1,400
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|
Total Balance
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Other Costs
|
|
|
|
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£46,918
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|
Total Balance
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£0
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£6,155
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|
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Week 17
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Gate & Facilities
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|
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Rider Pay
|
|
|
£5,435
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
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£1,400
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Total Balance
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|
Track Safety Fence Inspections and Maintenance
|
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£3,000
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£37,083
|
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Other Costs
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|
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Total Balance
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£0
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£9,835
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Week 18
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Gate & Facilities
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£0
|
|
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Rider Pay
|
|
|
£900
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
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Riders Travel Costs
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|
|
£600
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|
Total Balance
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|
5-8th Place Pairs
|
£1,000
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|
|
|
£36,583
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|
Total Balance
|
£1,000
|
|
£1,500
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|
|
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Week 19
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Gate & Facilities
|
£16,781
|
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Rider Pay
|
|
|
£6,315
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
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Riders Travel Costs
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|
|
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Total Balance
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Other Costs
|
|
|
|
|
£44,249
|
|
Total Balance
|
£16,781
|
|
£9,115
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|
|
|
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Week 20
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|
Gate & Facilities
|
|
|
|
|
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|
Rider Pay
|
|
|
£4,910
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£37,939
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|
Total Balance
|
£0
|
|
£6,310
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|
|
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Week 21
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Gate & Facilities
|
£11,752
|
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Rider Pay
|
|
|
£6,620
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
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Other Costs
|
|
|
|
|
£40,271
|
|
Total Balance
|
£11,752
|
|
£9,420
|
|
|
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|
Week 22
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|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
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|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£40,271
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
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|
Week 23
|
|
Gate & Facilities
|
£13,050
|
|
|
|
|
|
Rider Pay
|
|
|
£6,410
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£44,111
|
|
Total Balance
|
£13,050
|
|
£9,210
|
|
|
|
|
|
|
|
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|
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|
PROFIT / LOSS FROM STARTING BALANCE
|
-£45,849
|
|
|