Team Canada MX Budget

P&L BRESCIA MXON AND INITIAL BUDGET COLORADO DOES NOT INCLUDE OTHER TEAM CANADA MX SUPPORTED EVENTS FOR 2010

INCOME BRESCIA COLORADO



T SHIRT SALES 8,800.00
Outlets--Motopark--Schraders, Saskatoon, MX101

Freedom Cycle, Halifax--BC CMA, Agassiz Track

Inside Motorcycles---Dave Hewitson--Direct Motocross







SPECIAL PROMOTIONS $3,500.00
Tim Bellamy Poker Run---Motopark---Moto Jewel

Direct Motocross Chip In---BC 50/50 draws




YOUTHSTREAM/FIM $3,060
Travel allowance paid to all teams competing




CLUB AND ASSOCIATION DONATIONS $5,720
NOSSRA---STEEL CITY RIDERS---ERIE RAMBLERS

LOWER MAINLAND CLUB---CMX---BCCMA AGASSIZ




OTSFF TRANSPORTION $7,500
Freight Costs




TOTAL $28,580



EXPENSE




AIR FARE $9,257 7,500
HOTEL $4,125 6,000
SHIPPING $9,000 1,500
FOOD/HOSPITALITY/FUEL/SUPPLIES $2,722 4,000
PIT SET UP/PAR HONDA $4,389 4,000
CAR RENTAL $1,694 1,800
T SHIRT PURCHASE $7,198 7,500



TOTAL EXPENSE $38,403 32,300



DEFICIT COVERED BY ANDRE LAURIN, CARL BASTEDO

MOTOPARK AND OTSFF ($9,823)



MXON FUND HAS APPROXIMATELY 1,000 T SHIRTS ON HAND

AND AT OUR OUTLETS FROM THE PAST 2 YEARS NATIONS