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Actual Budget VAR - F (U)Account Actual Budget VAR - F (U) <br />Month-to-date Year-to-date <br />COAL CREEK GOLF COURSE <br />DEPARTMENTAL INCOME STATEMENT - MARKETING <br />FOR THE PERIOD ENDED <br />June 2013 <br />0.00 0.00 0.00 Total Department Revenue 0.00 0.00 0.00 <br />0.00 0%0.00 0%0.00 Total Salaries and Benefits 0.00 0%0.00 0%0.00 <br />0.00 150.00 150.00 Printing and Stationery - MKTG 299.48 900.00 600.52 <br />0.00 0.00 0.00 Postage - MKTG 153.42 0.00 (153.42) <br />800.00 1,000.00 200.00 Contract Services - MKTG 5,057.00 6,000.00 943.00 <br />0.00 0.00 0.00 Public and Employee Relations - MKTG 200.00 0.00 (200.00) <br />656.20 1,200.00 543.80 Advertising and Printing - MKTG 3,184.20 4,800.00 1,615.80 <br />0.00 750.00 750.00 Collateral Material - MKTG 1,051.72 3,000.00 1,948.28 <br />510.00 300.00 (210.00)Creative Costs - MKTG 3,757.50 1,200.00 (2,557.50) <br />1,966.20 3,400.00 1,433.80 Total Departmental Overhead Expenses 13,703.32 15,900.00 2,196.68 <br />$0.00 $0.00 $0.00 Total Revenue $0.00 $0.00 $0.00 <br />$1,966.20 $3,400.00 $1,433.80 Total Expenses $13,703.32 $15,900.00 $2,196.68 <br />($1,966.20)($3,400.00)$1,433.80 Total Net Income (Loss)($13,703.32)($15,900.00)$2,196.68 <br />Format revised 08/201020