1 3 2 FY17 Treasurer’s Report

BMX South Queensland FY17 InCome Events 83,577.50 68.4% Memberships 19,043.00 15.6% Raffles, Merch 7,907.84 06.5% Timing 5,241.00 04.3% Sponsors 5,099.48 04.2% Interest 1,365.26 01.1% 122,234.00 100.0% FY17 Profit $2502 Expenses Events $72,847 60.9% Timing Equipment $13,956 11.7% Athlete Dev $13,814 11.6% Admin $12,048 10.1% Volunteers $5,068 04.2% Club Development $1,836 01.5% $119,569 100.0% Mylaps Lease $11262, Aug17-Aug18 Funded by Grant $12833, Aug14-Aug17 Aiming for self ownership

BMX South Queensland – FY17 Key Numbers Shootout Series Participation Up, +8.6% BMX South Queensland Champs Participation Record +11.3% HitOut Event, Break Even/Marginal Profit +29.4% Memberships Increased over the previous year +10.7% Event Medical Costs, shift to 1300 Medics +42.0% Athlete Development, continue to increase investment +50.0% Zone Cash Reserve (Queenslanders Credit Union) $50K Westpac, main working accounts

BMX South Queensland - Equity

BMX South Queensland – Timing Project

BMX South Queensland FY18 Budget InCome Events 85,000.00 68.1% Memberships 21,000.00 16.8% Raffles, Merch, 8,000.00 6.4% Timing 4,500.00 3.6% Sponsors 5,000.00 4.0% Interest 1,300.00 1.0% 124,800.00 100.0% FY18 Profit $7300 Expenses Events $75,000 63.8% Timing Equipment $5,000 4.3% Athlete Dev $15,000 12.8% Admin $13,000 11.1% Volunteers $7,000 6.0% Club Development $2,500 2.1% $117,500 100.0% Mylaps Lease $4500 Inventory reduced to cover 4month members and transponder failures

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