NPPL
2001 Organizational Meeting
What do you think? Add your opinion
in WARPIG's Tourney Talk forum.
|
2000 World Cup Income
and Expense Statement
by Jerry Braun
The following Income and Expense Statement
for the 2000 World Cup was presented by Jerry Braun at the NPPL 2001 Organizational
Meeting
| Revenue |
|
|
Expenses |
|
|
Capital Expenditures |
|
5 Man Teams
(153 @ $600) |
91800 |
|
Prize Money |
4500 |
|
Netting |
13750 |
5 Man Teams
(25 @ $100) |
2500 |
|
Air |
21700 |
|
Poles, Etc. |
10150 |
10 Man Teams
(11 @ $2350) |
25850 |
|
5 Man Field Judges |
11800 |
|
Electric: |
12400 |
10 Man Teams
(105 @ 1750) |
183750 |
|
10 Man Field Judges |
21200 |
|
Steel Container |
2800 |
| Trade: |
7000 |
|
10 Man Ultimates |
1350 |
|
Field Tubing |
23150 |
| Program |
4300 |
|
Rent: L. King & S Atkins |
31000 |
|
|
|
| Misc |
11500 |
|
Machinery & Equipment |
12550 |
|
|
|
|
|
|
Set Up Costs |
8150 |
|
|
|
|
|
|
Maintenance Staff |
7000 |
|
|
|
|
|
|
Judges Food |
4850 |
|
|
|
|
|
|
Industry Coordinator |
20000 |
|
|
|
|
|
|
Sanitation |
4400 |
|
|
|
|
|
|
Patches |
2150 |
|
|
|
|
|
|
Compound Staff |
3500 |
|
|
|
|
|
|
Office Staff |
8500 |
|
|
|
|
|
|
Security |
4500 |
|
|
|
|
|
|
Tents, Tables & Chairs |
14850 |
|
|
|
|
|
|
Toilets |
14850 |
|
|
|
|
|
|
Radio Rental |
1750 |
|
|
|
|
|
|
Brochure |
1850 |
|
|
|
|
|
|
Mailing & Telephone |
1500 |
|
|
|
|
|
|
Program |
6750 |
|
|
|
|
|
|
Freight |
2250 |
|
|
|
|
|
|
Insurance |
850 |
|
|
|
|
|
|
Electric Maintenance |
5000 |
|
|
|
|
|
|
Airfare |
1850 |
|
|
|
|
|
|
2001 Entry Fee Prizes |
5850 |
|
|
|
|
|
|
Industry Party |
2350 |
|
|
|
|
|
|
Misc |
2500 |
|
|
|
|
|
|
|
|
|
|
|
|
389700 |
|
|
259350 |
|
|
62250 |
Net Profit: 130350
From which 62250 went into capital
improvements leaving 68100 cash.
Ground Zero, Ground Zero Gold, &
Ground Zero Silver cash outlay (including swaps of entry fees) amounted
to more than 75000.
Editor's Notes:
At the meeting, Jerry Braun commented
that no percentage was taken of paint sales.
Companies selling paint had to sponsor
a field ($3,500 Sup-Air, $4,100 Hyperball, plus $5,000 in products for
prizes).
Last minute changes in judges available
caused judging expenses to be higher than expected.
Nets being blown down by wind required
heavy equipment rental costs to be higher than expected, keeping equipment
on site during the event to handle repairs.
Electric maintenance costs were due
to electrical requirements being greater than expected.
|