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The Canton, OH BCA Financials

Every season we have been successful in making our league a 100% payback league. All expenses associated with operating the league were paid from the bar sponsor fees.

2008/2009 Canton, OH BCA Financials
Income:
Clark & Son Sponsorship $550.00
Sponsorship Fees: 16 teams X $50.00 $800.00
5 teams X $50.00 per week X 24 weeks $6,000.00
10 teams X $50.00 per week X 27 weeks $13,500.00
Total Income $20,850.00
Expenses:
Postage $9.50
OfficeMax/Cartridge World/Stallheibers 218.54
Pizza Banquet 135.00
MVP Cues 550.00
Most Improved Award 49.00
1st Place & MVP Jackets 816.28
Cash Payout 19,060.00
Total Expenses 20,838.32
League Operating Profit (Loss) 11.68


2007/2008 Canton, OH BCA Financials
Income:
Clark & Son Sponsorship $550.00
Sponsorship Fees: 16 teams X $50.00 $800.00
16 teams X $50.00 per week X 28 weeks $22,400.00
Total Income $23,750.00
Expenses:
Postage $8.50
Office Max $204.36
Pizza Banquet $150.00
Most Improved Award $40.00
MVP Cues $550.00
1st Place & MVP Jackets $1,392.12
Cash Payout $21,400.00
Total Expenses $23,744.98
League Operating Profit (Loss) $5.02

2006/2007 Canton, OH BCA Financials
Income:
Clark & Son Sponsorship $550.00
Sponsorship Fees: 13 teams X $50.00 $650.00
13 teams X $50.00 per week X 26 weeks $16,900.00
Total Income $18,100.00
Expenses:
Postage $20.25
Office Max $189.36
Pizza Banquet $130.00
Door Prizes/Raffle $200.00
MVP Cues $550.00
1st Place & MVP Jackets $696.06
Cash Payout $16,300.00
Total Expenses $18,085.67
League Operating Profit (Loss) $14.33

2005/2006 Canton, OH BCA Financials
Income:
Clark & Son Sponsorship $550.00
Sponsorship Fees: 15 teams X $50.00 $750.00
15 teams X $50.00 per week X 30 weeks $22,500.00
Total Income $23,800.00
Expenses:
Postage $7.50
Office Max $246.16
Cartridge Exchange $40.28
Pizza Banquet $120.00
Door Prizes/Raffle $100.00
MVP Cues $550.00
1st Place & MVP Jackets $706.15
Cash Payout $22,025.00
Total Expenses $23,795.09
League Operating Profit (Loss) $4.91

2004/2005 Canton, OH BCA Financials
Income:
Clark & Son Sponsorship $550.00
Sponsorship Fees: 16 teams X $50.00 $800.00
Forfeited Dues by Attrition $720.00
15 teams X $50.00 per week X 30 weeks $22,500.00
Total Income $24,570.00
Expenses:
Postage $7.70
Kinko's $58.15
Office Max $59.99
Cartridge Exchange $45.00
Pizza Banquet $120.00
GCABA $80.00
GCABA Overpayment $50.00
Door Prizes/Raffle $150.94
MVP Cues $550.00
1st Place & MVP Jackets $706.15
Cash Payout $22,500.00
Total Expenses $24,477.93
League Operating Profit (Loss) $92.07

2003/2004 Canton, OH BCA Financials
Income:
10 teams X $40.00 per week X 27 weeks $10,800.00
4 teams X $36.00 per week X 12 weeks $1,728.00
Clark & Son Sponsorship $518.00
Total Income $13,378.00
Special Expenses:
Cash Payout $12,275.00
1st Place & MVPJackets $537.17
MVP Cues $518.00
GCABA $50.00
Total Special Expenses $13,712.17
Overage/(Shortage) from Operations ($334.17)
Administrative Income:
Sponsorship Fees: 14 teams X $50.00 $700.00
Administrative Expenses:
Shortage from Operations $334.17
Kinko's $57.00
Total Administrative Expenses $391.17
Administrative Gross Profit/(Loss) $308.83
Administrative Player Appreciation:
Pizza Banquet $120.00
Total Administrative Player Appreciation $120.00
League Operating Net Profit/(Loss) $188.83

2002/2003 Canton, OH BCA Financials
Income:
9 teams X $40.00 per week X 18 weeks $6,480.00
6 teams X $40.00 per week X 20 weeks $4,800.00
Clark & Son Sponsorship $850.00
Total Income $12,130.00
Special Expenses:
Cash Payout $10,300.00
1st Place & MVPJackets $1,041.89
MVP Cues $850.00
Total Special Expenses $12,191.89
Overage/(Shortage) from Operations ($61.89)
Administrative Income:
Sponsorship Fees: 15 teams X $50.00 $750.00
Administrative Expenses:
Shortfall from Operations $61.89
Kinko's $44.21
Total Administrative Expenses $106.10
Administrative Gross Profit/(Loss) $643.90
Administrative Player Appreciation:
Clark & Son Gift Cards $375.00
Pizza Banquet $125.00
Let's Make A Deal $100.00
GCABA Patron Player Subsidy $27.00
Total Administrative Player Appreciation $627.00
League Operating Net Profit/(Loss) $16.90

2001/2002 Canton, OH BCA Financials
Income:
League Penalties Assessed $0.00
Cue & Jacket Raffle $460.00
Clark & Son Sponsorship $850.00
Sponsorship Fees: 20 teams X $50.00 $1,000.00
  6 teams X $40.00 per week X 25 weeks $6,000.00
14 teams X $40.00 per week X 26 weeks $14,560.00
Total Income $22,870.00
Expenses:
Office Max $73.30
Kinko's $62.04
Borders $15.00
Odd Lots $9.00
Bank Fees $20.00
Administrative Expenses $179.34
Special Expenses  
MVP Cues $650.00
1st Place & MVPJackets $1,031.00
Special Expenses $1,681.00
Prize Money  
Toasts and Tips $40.00
Jacket Raffle $80.00
Pizza Banquet $120.00
Door Prizes $200.00
Cue Raffle $350.00
Cash Payout $20,075.00
Total Prizes $20,865.00
Total Expenses $22,745.34
League Operating Profit (Loss) $144.66

2000/2001 Canton, OH BCA Financials
Income:
20 teams X $40.00 per week X 30 weeks $24,000.00
Sponsorship Fees: 20 teams X $50.00 $1,000.00
   
Total Income $25,000.00
Expenses:
Administrative Expenses
Office Max $242.59
Kinko's 0
Scheduler $0.00
Wise Owl $11.61
Printer $51.57
Postage $7.00
Total Administrative Expenses $312.77
Special Expenses  
Cues $150.00
GCABA Ad $150.00
1st, 2nd & 3rd Place Jackets 1,144.00
Total Special Expenses $1,444.00
Prize Money  
Cash Payout $22,700.00
Pizza Banquet $150.00
Money Quiz $100.00
Easter Eggs $130.00
Cash Toss 50
Total Prizes $23,130.00
Total Expenses $24,886.77
Excess Revenue (Secretary Fee) $113.23

1999/2000 Canton, OH BCA Financials
Income:
15 teams X $35.00 per week X 30 weeks $15,750.00
Sponsorship Fees: 15 teams X $40.00 $600.00
   
Total Income $16,350.00
Expenses:
Administrative Expenses
Office Max $22.00
Kinko's $120.00
Scheduler $25.00
Printer $100.00
Misc. $50.00
Total Administrative Expenses $317.00
Special Expenses  
Cues $70.00
1st, 2nd & 3rd Place Jackets $1,021.00
Total Special Expenses $1,091.00
Prize Money  
Cash Payout $14,625.00
Pizza Banquet $160.00
Total Prizes $14,785.00
Total Expenses $16,193.00
Excess Revenue (Secretary Fee) $157.00