2000-2001 Wrestling Budget  
  Event Last Year 00 Income 00 Actual Date
  Coin Toss $1,085 $1,100 $573 11/11/00
  Clinic $375 $400 $240 10/28/00
  Golf Tournament $365 $2,000 $4,860 9/30/00
  Casino Night $2,550 $2,500 ($250) 2/3/01
  9th Grade Tourn $1,480 $1,500   2/10/01
  Sectionals $800 $0 $0  
  Snack Stand $1,445 $1,500 $47 February
  Ad Book $2,285 $2,000 $1,860 November
  Car Wash $0 $1,000 $468 9/16/00
  Tournament $0 $2,000 $923 11/4/00
  Lottery Calendar $0 $2,500 $1,269 December
  JV Tournament $75 $400 ($34) 12/16/00
  Shirt Sales ($215) $250   February
  50 - 50 $75 $100   February
    $10,320 $17,250 $9,956  
Expenses Event Last Year Planned 00 Actual Date
  CR Duals 0 $275 $275 August
  Mid-Atlantic Ad $200 $200 October
  Philipsburg $300 $300 $538 December
  Mid-Atlantic $1,215 $1,300 $1,422 December
  Manheim $250 $300   December
  Norristown $100 $100 $100 December
  Tennent $100 $50 $50 December
  Districts $350 $400   February
  Regions $180 $250   February
  Dapper Dan $240 $0   March
  Senior Night $180 $200   February
  Banquet $625 $700   April
  Awards $611 $650   April
  Wall Plaques $40 $40   December
  Pride Packs $4,462 $6,000 $3,493 December
  Film $40 $100 $34 December
  AD Books $445 $500 $10 December
  Video Tape $50 $50 $42 November
  Coaches Shirts $200   December
  Lifting Shirts $0 $0 $394 October
  Audio Equipment $286 $286 December
  Weights $1,380 $1,000   March
  Coach $1,000 $2,000   March
  1999-2000 $0 $1,249 $1,249 August
    $11,568 $16,150 $8,093  
  August September October November December
Income $0 $5,328 $240 $3,356 $1,235
Expense $1,524 $0 $594 $42 $6,539
Difference ($1,524) $5,328 ($354) $3,314 ($5,304)
Income $0 $5,328 $5,568 $8,924 $10,159
Expense $1,524 $1,524 $2,118 $2,160 $8,699
Difference ($1,524) $3,804 $3,450 $6,764 $1,460
  January February March April
Income $0 $5,850  
Expense $0 $850 $3,000 $1,350
Difference $0 $5,000 ($3,000) ($1,350)
Income $10,159 $16,009 $16,009 $16,009
Expense $8,699 $9,549 $12,549 $13,899
Difference $1,460 $6,460 $3,460 $2,110
                        2000-2001 Wrestling Budget  
  Event Last Year 00 Income 00 Actual Date
  Coin Toss $1,085 $1,100 $573 11/11/00
  Clinic $375 $400 $240 10/28/00
  Golf Tournament $365 $2,000 $4,960 9/30/00
  Casino Night $2,550 $2,500 $0 2/3/01
  9th Grade Tourn $1,480 $1,500   2/10/01
  Sectionals $800 $0 $0  
  Snack Stand $1,445 $1,500 $224 February
  Ad Book $2,285 $2,000 $2,185 November
  Car Wash $0 $1,000 $468 9/16/00
  Tournament $0 $2,000 $923 11/4/00
  Lottery Calendar $0 $2,500 $1,617 December
  JV Tournament $75 $400 ($33) 12/16/00
  Shirt Sales ($215) $250 ($274) February
  50 - 50 $75 $100 $103 February
    $10,320 $17,250 $10,986  
Expenses Event Last Year Planned 00 Actual Date
  CR Duals 0 $275 $275 August
  Mid-Atlantic Ad $200 $200 October
  Philipsburg $300 $300 $538 December
  Mid-Atlantic $1,215 $1,300 $1,422 December
  Manheim $250 $300 $672 December
  Norristown $100 $100 $20 December
  Tennent $100 $50 $50 December
  Districts $350 $400   February
  Regions $180 $250   February
  States $240 $250   March
  Senior Night $180 $200   February
  Banquet $625 $700   April
  Awards $611 $650   April
  Wall Plaques $40 $40 $60 December
  Pride Packs $4,462 $6,000 $4,650 December
  Film $40 $100 $34 December
  AD Books $445 $500 ($31) December
  Video Tape $50 $50 $42 November
  Coaches Shirts $200 $252 December
  Lifting Shirts $0 $0 $394 October
  Audio Equipment $286 $286 December
  Weights $1,380 $1,000   March
  Coach $1,000 $2,000   March
  1999-2000 $0 $1,249 $1,249 August
    $11,568 $16,400 $10,113  
  August September October November December
Income $0 $5,428 $240 $3,681 $1,584
Expense $1,524 $0 $594 $42 $7,953
Difference ($1,524) $5,428 ($354) $3,639 ($6,369)
Income $0 $5,428 $5,668 $9,349 $10,933
Expense $1,524 $1,524 $2,118 $2,160 $10,113
Difference ($1,524) $3,904 $3,550 $7,189 $820
  January February March April
Income $0 $5,850  
Expense $0 $850 $3,250 $1,350
Difference $0 $5,000 ($3,250) ($1,350)
Income $10,933 $16,783 $16,783 $16,783
Expense $10,113 $10,963 $14,213 $15,563
Difference $820 $5,820 $2,570 $1,220