2018 Financials
2018 Financials
January – December 2018
| Account | Total |
| Income | |
| Other Income | |
| BoD Funds | $0.00 |
| Donations | $141.98 |
| Ice Sales | $2,145.00 |
| Total Other Income | $2,286.98 |
| Ticket Sales | |
| Transformus Sales | $153,120.00 |
| Total Ticket Sales | $153,120.00 |
| Total Income | $155,406.98 |
| Gross Profit | $155,406.98 |
| Expenses | |
| Art Grants | $24,325.00 |
| Bank Charges & Fees | $56.54 |
| Effigy / Temple Build | $12,288.91 |
| EMS & Security | $24,000.00 |
| Equipment Rental | |
| Carts and Light Towers | $17,144.81 |
| Dumpster | $527.26 |
| Fuel | $1,219.37 |
| Inventory Truck | $1,179.08 |
| Misc Rental | $1,659.96 |
| Porta Johns | $31,955.80 |
| Radios | $5,056.50 |
| Total Equipment Rental | $58,742.78 |
| Misc Expense | $112.11 |
| Office Admin | |
| Postage/Shipping | $26.73 |
| Printing | $994.42 |
| Overhead Paid by BOD | |
| BoD Overhead | $1,032.38 |
| Merchant Acct Fee | $4,143.24 |
| Scanner Expense | $360.92 |
| Sales Tax Expense | $9,187.20 |
| Ticket Sale Fee | $3,107.28 |
| Total Overhead Paid by BOD | $17,831.02 |
| Total Office Admin | $1,021.15 |
| Team Expenses | $9,433.12 |
| Gifts | $307.50 |
| Ice | $1,029.00 |
| On Site Cash Withdrawal | $0.00 |
| Shirts / Bandanas | $6,980.01 |
| Signage | $1,943.08 |
| Wristbands/Stickers | $465.00 |
| Total Team Expenses | $20,157.71 |
| Travel/Training Reimbursement | |
| Travel Reimbursement | $3,399.19 |
| Total Travel/Training Reimbursement | $3,399.19 |
| Venue Rental | $10,000.00 |
| Total Expenses | $155,124.54 |
| Net Operating Income | $282.44 |
| Net Income | $282.44 |