May 2023 Spotlight May 23-WSCASpotlight | Page 11

WSCA Digital Spotlight www . wsca . org 2023 - May - 11
2023 WSCA 2023 Budget
Champ Show Budget 25 % Classes with Sponsorship Impact Sponsored
2023 Budget 50 % Classes Sponsored
2023 Budget 100 % Classes Sponsored
Income Class Sponsorship
$ 19,125.00
$ 29,750.00
$ 51,000.00
Electrical
$ 28,000.00
$ 28,000.00
$ 28,000.00
Non-Electrical Parking
$ 5,200.00
$ 5,200.00
$ 5,200.00
Class Entries
$ 93,000.00
$ 93,000.00
$ 93,000.00
Stalls
$ 72,000.00
$ 72,000.00
$ 72,000.00
Stall Deposits Forfeited
$ 0.00
$ 0.00
$ 0.00
Golf Cart Permits
$ 1,700.00
$ 1,700.00
$ 1,700.00
Shavings
$ 7,000.00
$ 7,000.00
$ 7,000.00
Trade Show Space
$ 6,400.00
$ 6,400.00
$ 6,400.00
Live Webcast
$ 0.00
$ 0.00
$ 0.00
Total Income $ 232,425.00 $ 243,050.00 $ 264,300.00
Expense Miscellaneous
$ 6,500.00
$ 6,500.00
$ 6,500.00
Awards and Prizes
$ 12,000.00
$ 12,000.00
$ 12,000.00
Entry Refunds
$ 1,000.00
$ 1,000.00
$ 1,000.00
Food and Entertainment
$ 2,500.00
$ 2,500.00
$ 2,500.00
Shavings
$ 7,000.00
$ 7,000.00
$ 7,000.00
Judges
$ 6,500.00
$ 6,500.00
$ 6,500.00
Office Expense
$ 750.00
$ 750.00
$ 750.00
Payouts
$ 50,090.00
$ 50,090.00
$ 50,090.00
Printing and Copies
$ 4,500.00
$ 4,500.00
$ 4,500.00
Stalls
$ 34,000.00
$ 34,000.00
$ 34,000.00
State Fair
$ 74,000.00
$ 74,000.00
$ 74,000.00
Veterinary
$ 2,000.00
$ 2,000.00
$ 2,000.00
Live Webcast
$ 4,000.00
$ 4,000.00
$ 4,000.00
Royalty Prizes
$ 0.00
$ 0.00
$ 0.00
Total Expense $ 204,840.00 $ 204,840.00 $ 204,840.00
NET PROFIT / LOSS $ 27,585.00 $ 38,210.00 $ 59,460.00