Income
$4045 Sponsorship ( _______ outstanding payment as
of _______________ )
* plus $5450 in-trade or in-house not collected (totaling making the total
$4590)
$738 Calendar Sales (as of
3/13/2008)
Expenses
$2326.00 Printing ($100 pounds ad - check
for $_______)
$10.56 Postage and handling-mailing 4 Posters-donated
Distribution paper work- donated
| Sales Report as of March 13, 2008 | Start | Sold | Returned | Due | Collected | |
| Tom's Box of 100 + 22 | ||||||
| Blair Garden Center Have sold 4 -- still selling |
12 | |||||
| No Frills Supermarket | 75 | 75 | @$6 | $450 (billed) | ||
| 10 | ||||||
| (20 for Sponsors) (2 for Self) | 22 | - | ||||
|
REMAINING |
3 | |||||
| Ed's Box of 100 | ||||||
| Blair Book & Supply | 36 | 0 | @$4 | $144 | ||
|
Blair West Pharmacy |
24 | 17 | 7 | @$6 | $102 | |
|
Individual Sales |
2 | $12 | ||||
| (19 for Sponsors) (2 for Self) | 21 | - | ||||
| REMAINING | 7 | |||||
| Nathan's Box of 100 | ||||||
| Blair Area Chamber of Commerce | 20 | |||||
| Kindermusik (DONE) | 1 | 1 | 0 | $6 | ||
| Pounds Printing | 12 | |||||
| Louie (9 for Sponsors) (2 for Self) | 20 | |||||
| Dawn (10 for Sponsors) (2 for Self) | 22 | |||||
| Individual Sales | 4 | 4 | $24 | |||
| Misc Sponsors (Mindy 1 Nathan 4) | 5 | - | ||||
| Photo Sources & Gift (Whitaker, Dana Archive, WHCA, Tripp, Christensen, Hineline, Mathiesens ) |
16 | - | ||||
|
TOTAL |
100 | |||||
| Extra Box of 100 (at Nathan's) | ||||||
| Members & Board (Nathan, Rumps, Scott??) 11/2007 | 16 | - | ||||
|
Members 1/2008 |
20 | - | ||||
| Members 2/2008 | 12 | - | ||||
|
REMAINING |
52 | |||||
| Nathan's Box of 100 (-20 to Tom) | ||||||
|
REMAINING |
80 | |||||
| 2008 Total Calendar Sales $738 | ||||||
110 Storage