| Columbine High School Band Boosters, Inc. |
| Comparative
Profit & Loss Statement |
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Current Year |
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Prior Year |
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Jul 1 - Nov 7, 06 |
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Jul 1 - Nov 7, 05 |
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$ Change |
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% Change |
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Ordinary Income/Expense |
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Income |
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4000 · Fundraising Income |
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4010 · King Soopers Certificates |
24,375.00 |
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39,050.00 |
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(14,675.00) |
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(37.58%) |
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4015 · Scrips |
4,360.12 |
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6,008.76 |
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(1,648.64) |
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(27.44%) |
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4020 · Coors Amphitheater Concerts |
0.00 |
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5,714.45 |
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(5,714.45) |
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(100.0%) |
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4025 · Candles |
0.00 |
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6,566.50 |
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(6,566.50) |
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(100.0%) |
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4050 · Entertainment & DQ Books |
3,502.00 |
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2,896.00 |
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606.00
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20.93%
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4080 · Car Program LLC |
0.00 |
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277.84 |
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(277.84) |
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(100.0%) |
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4090 · Miscellaneous |
0.00 |
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655.06 |
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(655.06) |
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(100.0%) |
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Total 4000 · Fundraising Income |
32,237.12 |
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61,168.61 |
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(28,931.49) |
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(47.3%) |
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4300 · Membership Dues & Fees |
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4310 · Marching Band Fees |
15,350.00 |
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11,600.00 |
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3,750.00
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32.33%
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4315 · Jazz Band Fees |
400.00 |
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0.00 |
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400.00
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100.0%
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4320 · Symphonic Band Fees |
500.00 |
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0.00 |
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500.00
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100.0%
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4330 · Orchestra Fees |
2,200.00 |
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0.00 |
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2,200.00
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100.0%
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4350 · Uniforms, Shoes Fees |
0.00 |
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240.00 |
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(240.00) |
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(100.0%) |
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Total 4300 · Membership Dues & Fees |
18,450.00
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11,840.00
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6,610.00
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55.83%
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4400 · Contributions |
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4410 · Contributions - Cash |
346.75 |
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0.00 |
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346.75
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100.0%
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Total 4400 · Contributions |
346.75
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0.00
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346.75
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100.0%
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4500 · Interest Income |
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4510 · Interest Income - Operations |
18.37 |
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0.00 |
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18.37
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100.0%
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4515 · Interest Income - Travel Acct |
45.57 |
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9.18 |
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36.39
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396.41%
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Total 4500 · Interest Income |
63.94
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9.18
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54.76
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596.51%
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4600 · Other Income |
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4640 · Other Income - Band Trips |
0.00 |
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22,296.51 |
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(22,296.51) |
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(100.0%) |
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Total 4600 · Other Income |
0.00 |
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22,296.51 |
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(22,296.51) |
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(100.0%) |
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Total Income |
51,097.81 |
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95,314.30 |
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(44,216.49) |
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(46.39%) |
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Cost of Goods Sold |
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5000 · Fundraising Costs |
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5010 · King Sooper Certificates |
28,500.00 |
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38,000.00 |
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(9,500.00) |
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(25.0%) |
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5015 · Scrips Costs |
4,055.51 |
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5,607.93 |
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(1,552.42) |
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(27.68%) |
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5025 · Candles Costs |
0.00 |
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3,241.80 |
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(3,241.80) |
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(100.0%) |
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5050 · Entertainment Books |
1,400.00 |
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1,600.00 |
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(200.00) |
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(12.5%) |
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Total 5000 · Fundraising Costs |
33,955.51 |
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48,449.73 |
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(14,494.22) |
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(29.92%) |
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Total COGS |
33,955.51 |
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48,449.73 |
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(14,494.22) |
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(29.92%) |
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Gross Profit |
17,142.30
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46,864.57
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(29,722.27) |
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(63.42%) |
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Expense |
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6000 · Marching Band Expenses |
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6010 · Drum & Section Leaders Seminars |
1,160.00 |
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0.00 |
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1,160.00
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100.0%
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6020 · Entry Fees |
625.00 |
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855.00 |
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(230.00) |
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(26.9%) |
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6030 · Music & Drill Expenses |
3,900.00 |
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5,675.00 |
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(1,775.00) |
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(31.28%) |
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6040 · Shoes & Uniforms |
95.89 |
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501.59 |
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(405.70) |
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(80.88%) |
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6050 · Equipment Rentals |
0.00 |
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3,185.29 |
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(3,185.29) |
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(100.0%) |
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6060 · Meals |
1,964.09 |
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2,193.40 |
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(229.31) |
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(10.46%) |
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6065 · Parade Expenses |
25.86 |
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99.09 |
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(73.23) |
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(73.9%) |
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6070 · Contract Labor - Brass |
0.00 |
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2,250.00 |
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(2,250.00) |
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(100.0%) |
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6072 · Contract Labor - Percussion |
6,000.00 |
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4,000.00 |
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2,000.00
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50.0%
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6074 · Contract Labor - Color Guard |
2,000.00 |
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1,000.00 |
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1,000.00
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100.0%
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6076 · Contract Labor - Marching |
1,200.00 |
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5,500.00 |
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(4,300.00) |
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(78.18%) |
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6080 · Trailer License & Insurance |
300.00 |
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300.00 |
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0.00 |
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0.0%
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6090 · Transportation Expense |
5,148.14 |
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6,261.00 |
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(1,112.86) |
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(17.77%) |
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Total 6000 · Marching Band Expenses |
22,418.98 |
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31,820.37 |
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(9,401.39) |
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(29.55%) |
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6100 · Instrumental Program Expense |
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6120 · Awards Banquet Expense |
140.00 |
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143.50 |
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(3.50) |
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(2.44%) |
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6130 · Band Picnic Expense |
303.00 |
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275.49 |
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27.51
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9.99%
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6140 · Band Trip Lodging, Meals, Misc |
90.00 |
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6,903.46 |
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(6,813.46) |
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(98.7%) |
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Total 6100 · Instrumental Program Expense |
533.00
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7,322.45 |
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(6,789.45) |
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(92.72%) |
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6200 · Operating expenses |
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6240 · Postage, shipping, delivery |
80.07 |
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59.20 |
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20.87
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35.25%
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6250 · Bank Charges |
6.25 |
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28.51 |
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(22.26) |
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(78.08%) |
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6260 · Miscellaneous |
0.00 |
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43.00 |
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(43.00) |
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(100.0%) |
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Total 6200 · Operating expenses |
86.32 |
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130.71 |
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(44.39) |
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(33.96%) |
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Total Expense |
23,038.30 |
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39,273.53 |
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(16,235.23) |
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(41.34%) |
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Net Ordinary Income |
(5,896.00) |
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7,591.04 |
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(13,487.04) |
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(177.67%) |
| Net Income |
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(5,896.00) |
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7,591.04 |
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(13,487.04) |
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(177.67%) |
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