2006 FIESTA AFFAIRS FINANCIAL STATEMENTS

RESULTS OF OPERATION

For the Period Ending July 17, 2007

 

 

Revenues:

            Beauty Contest Proceeds                                                                  521,352.35

            General Entrance                                                                                 42,933.50

            Auditorium Entrance (Coronation Night)                                             8,958.00

                                                                                                                        573,243.85

Expenses:

            Opening Program                                                                                 17,321.30

            Beauty Contest                                                                                    29,916.50

            Coronation Pageant & Program                                                          30,590.60

            Other Committees:

                        Com. On General Entrance                 2,000.00

                        Drum Corps Prizes                               8,500.00

                        Peace & Order Committee                30,882.00

                        Com. On Sound                                  25,000.00

                        Enclosure & Perimeter Lights          19,669.70

                        Manager’s Contingency Fund             5,000.00

                        Mayor’s Miscellaneous Expenses    30,000.00

                        Radio Cast & Publicity                        7,000.00

                        Diana                                                    2,000.00                    130,051.70

            Snack & Lunch                                                                                      5,058.50

Total Expenses                                                                                              212,938.60

Net Revenue                                                                                                  360,305.25

10% Retention (573,243.85 * 10%)                                                               57,324.38

Net Revenue for Distribution                                                                       302,980.87

Dep Ed Share (70%)                                                                                     212,086.61

Church (20%)                                                                                                  60,596.17

Health (10%)                                                                                                   30,298.09

 

 

 

Certified Correct:

            (Sgd.) JULIE A. SALARDA                      (Sgd.) HON. EMMANUEL A. ANICO

     Treasurer                                                           Manager

 

             Audited by:

            (Sgd.) WILFREDO A. ANAS

                Auditor     

 

 

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