Ocean City Power Squadron

Event Financial Report

The following information is requested by the Financial Officer

Date _______ Name of Event ____________________ Chairperson(s) __________________

(EXPENSES)

Item(s) Quantity Reason Cost

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

______________________ _______ _______________________ $ _______

Squadron Guest Count: ________ X Cost Per Person: ________ = $ _______

Total $ _______

(INCOME)

Members Attended: ______ X Revenue Per Person: ______ = $ _______

Non-Members Attended: ______ X Revenue Per Person: ______ = $ _______

____________________________________________________ = $ _______

____________________________________________________ = $ _______

____________________________________________________ = $ _______

Total $ _______

Total Income $ _______

Total Expenses $ _______

Difference $ _______

Complete and promptly return to Bridge Officer “in charge”