| Estimated Income | $ 17,803 | ||||
| Extimated Expense | $(17,160) | ||||
| Delta | $ 643 | ||||
| Income | |||||
| Qualifiers: | $ 12,740 | ||||
| # of riders | |||||
| Albany (10 % pre-register) | 75 | $ 20.00 | $ 150 | ||
| Albany (90% race day register) | $ 25.00 | $ 1,688 | |||
| Augusta | 70 | $ 20.00 | $ 140 | ||
| Augusta | $ 25.00 | $ 1,575 | |||
| Sandy Ridge | 100 | $ 20.00 | $ 200 | ||
| Sandy Ridge | $ 25.00 | $ 2,250 | |||
| PTC | 100 | $ 20.00 | $ 200 | ||
| PTC | $ 25.00 | $ 2,250 | |||
| River | 100 | $ 20.00 | $ 200 | ||
| River | $ 25.00 | $ 2,250 | |||
| Speedway | 75 | $ 20.00 | $ 150 | ||
| Speedway | $ 25.00 | $ 1,688 | |||
| Championship: | # of riders | $ 4,313 | |||
| 10 % pre-register | 125 | $ 30.00 | $ 375 | ||
| 90% race day register | $ 35.00 | $ 3,938 | |||
| Sales | $ 750 | ||||
| T-shirt | 50 | $ 10.00 | $ 500 | ||
| Championship cinch bag | 50 | $ 5.00 | $ 250 | ||
| Expenses | |||||
| State Qualifiers | $ 4,240 | ||||
| Trophies | |||||
| Albany | 75 | $ 7.00 | $ 525 | ||
| Augusta | 70 | $ 7.00 | $ 490 | ||
| Sandy Ridge | 100 | $ 7.00 | $ 700 | ||
| PTC | 100 | $ 7.00 | $ 700 | ||
| River | 100 | $ 7.00 | $ 700 | ||
| Speedway | 75 | $ 7.00 | $ 525 | ||
| NBL St. Qualifier race reports & insurance | |||||
| Albany | 1 | $ 100 | $ 100 | ||
| Augusta | 1 | $ 100 | $ 100 | ||
| Sandy Ridge | 1 | $ 100 | $ 100 | ||
| PTC | 1 | $ 100 | $ 100 | ||
| River | 1 | $ 100 | $ 100 | ||
| Speedway | 1 | $ 100 | $ 100 | ||
| State Championship | $ 8,300 | ||||
| Trophies | 125 | $ 16.00 | $ 2,000 | ||
| Number plates | 125 | $ 6.00 | $ 750 | ||
| Jerseys | 125 | $ 40.00 | $ 5,000 | ||
| Championship snack | $ 350 | ||||
| NBL race reports & insurance | 1 | $ 200 | $ 200 | ||
| Other | $ 4,620 | ||||
| Team Racing Payout | 375 | ||||
| T-shirt | 50 | $ 5.25 | $ 263 | ||
| Championship cinch bag | 50 | $ 5.00 | $ 250 | ||
| President's cup entry fee | 40 | $ 45.00 | $ 1,800 | ||
| Hotline | $ 360 | ||||
| website | $ 120 | ||||
| Web domain license | $ 25 | ||||
| incorporation fee | $ 30 | ||||
| Office supplies | $ 75 | ||||
| Sympathy fund | $ 100 | ||||
| Banking fees | $ 72 | ||||
| Mailings | $ 300 | ||||
| Competition Congress | $ 250 | ||||
| Extraordinary expense | |||||
| River BMX start up | $ 400 | ||||
| Pop up, table and chair | $ 200 |