| Fiscal Year 2009 - Revenue and Expenses | ||||||||||
| Revenue: | ||||||||||
| Participant Fees Collected | 26,695 | 60.5% | ||||||||
| Concession Sales | 9,265 | 21.0% | ||||||||
| Golf Outing | 5,311 | 12.0% | ||||||||
| Other | 2,829 | 6.4% | ||||||||
| Total Revenue | 44,100 | 100.0% | ||||||||
| Expense: | ||||||||||
| Particpant Fees to CYO | 25,955 | 45.5% | ||||||||
| Tournament Fees | 1,000 | 1.8% | ||||||||
| Golf Outing Expenses | 3,336 | 5.9% | ||||||||
| Concession Expenses | 905 | 1.6% | ||||||||
| Misc Supplies for All Sports* | 4,947 | 8.7% | ||||||||
| Uniforms | 7,855 | 13.8% | ||||||||
| CYO Fees 2008 Fiscal Year | 8,203 | 14.4% | ||||||||
| Benedictine Gym Rental | 922 | 1.6% | ||||||||
| Other Misc Expenses | 3,871 | 6.8% | ||||||||
| 56,993 | 100.0% | |||||||||
| Net Revenue (Loss) | (12,893) | |||||||||
| * - | this includes cost for sports equipment (baseballs, kickballs etc), first aid kits, | |||||||||
| score books, field paint, signs etc. | ||||||||||
| Particpant Fees Collected versus Fees remitted to CYO for each team and particpant. | ||||||||||
| Particpant Fees Collected are those amounts paid to play a CYO sport. The Athletic Committee then pays | ||||||||||
| the CYO office an amount for each team and each particpant. | ||||||||||
| Particpant Fees Collected | 26,695 | |||||||||
| Particpant Fees to CYO | 25,955 | |||||||||
| Net | 740 | |||||||||