Download presentation
Presentation is loading. Please wait.
1
1 3 2 FY17 Treasurer’s Report
2
BMX South Queensland FY17
InCome Events 83, % Memberships 19, % Raffles, Merch 7, % Timing 5, % Sponsors 5, % Interest 1, % 122, % FY17 Profit $2502 Expenses Events $72, % Timing Equipment $13, % Athlete Dev $13, % Admin $12, % Volunteers $5, % Club Development $1, % $119, % Mylaps Lease $11262, Aug17-Aug18 Funded by Grant $12833, Aug14-Aug17 Aiming for self ownership
3
BMX South Queensland – FY17
Key Numbers Shootout Series Participation Up, % BMX South Queensland Champs Participation Record % HitOut Event, Break Even/Marginal Profit % Memberships Increased over the previous year % Event Medical Costs, shift to 1300 Medics % Athlete Development, continue to increase investment +50.0% Zone Cash Reserve (Queenslanders Credit Union) $50K Westpac, main working accounts
4
BMX South Queensland - Equity
5
BMX South Queensland – Timing Project
6
BMX South Queensland FY18 Budget
InCome Events 85, % Memberships 21, % Raffles, Merch, 8, % Timing 4, % Sponsors 5, % Interest 1, % 124, % FY18 Profit $7300 Expenses Events $75, % Timing Equipment $5, % Athlete Dev $15, % Admin $13, % Volunteers $7, % Club Development $2, % $117, % Mylaps Lease $4500 Inventory reduced to cover 4month members and transponder failures
7
Questions?
Similar presentations
