2000  Field Trial	2001 Field Trial	Variance	2000  Operations	2001  Operations
Income
	Membership Dues	0.00	0.00	-	3,375.00	3,750.00
	Trial Entry Fees	20,000.00	21,150.00	(1,150.00)		0.00
	Bird Sales	660.00	460.00	200.00		0.00
	Banquet Income	1,620.00	3,120.00	(1,500.00)		0.00
	Merchandise Sales	2,270.00	400.00	1,870.00		0.00
	Less Cost of Merchandise	(1,400.09)		(1,400.09)
	Raffle Income	3,770.00	240.00	3,530.00		0.00
	Advertising	3,688.00	2,681.00	1,007.00
	Catalog Sales	0.00	135.00	(135.00)		0.00
	ProPlan Contributions	1,750.00	1,750.00	-
	Donations	0.00	187.00	(187.00)		0.00
Total Income		32,357.91	30,123.00	2,234.91	3,375.00	3,750.00
Expense		2000  Field Trial	2001  Field Trial	Variance	2000  Operations	2001 Operations
	Insurance	0.00	0.00	-	526.67	723.34
	Licenses and Fees	35.00	200.50	165.50		0.00
	Advertising  *	169.93	215.12	45.19		0.00
	Catalog	4,004.31	5,986.57	1,982.26		0.00
	Copies	73.48	86.59	13.11		34.10
	Postage	465.07	186.70	(278.37)		23.00
	Office Supplies	0.00	181.13	181.13		28.84
	Photography	127.84	501.18	373.34		0.00
	Travel	0.00	887.64	887.64		0.00
	Trial Supplies	0.00	270.44	270.44		0.00
	Portolets	194.69	375.00	180.31		0.00
	Shells	550.00	1,416.16	866.16		0.00
	Birds	8,636.74	11,758.20	3,121.46		0.00
	Bird Planter	1,414.86	1,600.65	185.79		0.00
	Awards	2,237.55	2,807.48	569.93		0.00
	Pins   * *	0.00	0.00	-		1,205.00
	Participant Gifts	1,279.99	1,010.71	(269.28)		0.00
	Committee Gifts	566.00	755.50	189.50		0.00
	Committee Expenses	621.70	2,158.81	1,537.11		0.00
	Judges Gifts	280.00	400.00	120.00		0.00
	Judges Expenses	1,102.81	2,481.10	1,378.29		0.00
	Hosted Cocktail Party	3,355.22	3,643.45	288.23		0.00
	Banquet	2,336.80	4,148.20	1,811.40		0.00
Total Expense		27,451.99	41,071.13	13,619.14	526.67	2,014.28
Net Income		2000 Field Trial	2001  Field Trial	Variance	2000  Operations	2001 Operations
		4,905.92	(10,948.13)	15,854.05	2,848.33	1,735.72
	* This Amount was paid in 2001
	** Needed to reorder pins. Hadn't been done since 1996

< Back to top of page>

Analysis of Major Differences		For Year 2001
Catalog	1,982.26	Changed printer resulting in higher cost but easier to setup.
Birds	3,121.46	2000 Used 1057 birds @8.17 each. 2001 1500 birds at 7.84 (includes delivery charge of $885.00) Leftover birds were left with landowner ( approx 2-3hundred).
Shells	866.16
Social Events	599.63
Committee&Judge Expense	2,915.40	Due to the location of the trial. Room costs were higher and no local committee members stayed at home
Fundraising	3,999.91	Only fundraising done was a hat pool in 2001

< Back to top of page>