[SBU Board] Proposed SBU #446 2020 Budget

[Tom Brown]

All,

 

Big news!  It looks like, bottom line, we'll make $5 in 2020!  In summary it
looks like:

 

($2345)                   Major Sectionals  

       570                   Other Sponsored Competitions

$1,780                    Other non-competition items

                $       5                    Net Income

 

This compares with total income of $1,792 in 2019.

 

The major components of the 2019 vs 2020 differences are:

                

                ($1,700)                Increased ACBL tournament charges
($1,500 Director fees @ 11.25% and $200 Other fees @ 6%)

                ($2,100)                5% reduced attendance from 2019
(52.5 Tables @ $40)

                ($   500)                Increased contribution to youth
bridge from $500 to $1,000

                ($   820)                Increased cost of storage for
trailer

                 $1,600                 Reduced cost of publishing SUN

                 $2,000                 Reduced venue and esp. janitorial
costs MI vs Kent for Suntan sectional

                 $   700                 Reduced venue and janitorial cost
Vasa vs NSC for Sweetheart sectional

 

"Other" items which individually are less than $200 total ($967) because I
tend to always round down revenues and round up expenses.

 

I've attached a three-page Word Doc with more detailed proforma data.

 

We can have a rousing discussion on Monday.  Further feedback is
appreciated.

 

Thanks.

 

Tom

303-601-2841

 

 

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