NPPL 2001 Organizational Meeting

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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.

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