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POOLS C," l i <br />F <br />1 <br />1 <br />4 <br />1 4 d 1 <br />] 1 J !/ <br />W 5 ^ <br />Page 1 <br />� <br />I <br />Sloan <br />Sloan <br />Horton <br />CLUB <br />Swimming <br />Pool <br />D <br />Gate <br />Passes <br />Davcar_e <br />S wim <br />Lessons <br />Parties <br />TOTALS <br />07/01/11 <br />$ 558.00 <br />$ 75.00 <br />$ 40.00 <br />$ 1,210.00 <br />$ 1,883.00 <br />07/05/11 <br />$ 1,745.00 <br />$ 50.00 <br />$ 1,795.00 <br />07/06/11 <br />$ 245:00 <br />$ 100.00 <br />$ 245.00 <br />$ 590.00 <br />7/077/11 <br />$ 158.00 <br />$ 120.00 <br />$ 278.00 <br />7/08/1 1 <br />$ 72.00 <br />$ 20.00 <br />$ 92.00 <br />07/11/11 <br />$ 620.00 <br />$ 620.00 <br />07/12/11 <br />$ 20.00 <br />$ 128.00 <br />$ 148.00 <br />07/13/11 <br />$ 369.00 <br />$ 369.00 <br />07/14/11 <br />$ 379.00 <br />$ 30.00 <br />_ <br />$ 409.00 <br />07115/11 <br />$ 291.50 <br />$ 30.00 <br />$ 100.00 <br />$ 421.50 <br />07/18/11 <br />$ 742.00 <br />$ 80.00 <br />$ 128.00 <br />$ 950.00 <br />07/19/11 <br />$ 120.00 <br />$ 120.00 <br />07/20/11 <br />$ 381.00 <br />$ 75.00 <br />$ 80.00 <br />$ 536.00 <br />07121/11 <br />$ 247.00 <br />11 <br />$ 40.00 <br />$ 287.00 <br />07/22/11 <br />$ 40.00 <br />$ 256.00 <br />_ <br />$ 296.00 <br />07/25/11 <br />$ 840.75 <br />$ 20.00 <br />$ 860.75 <br />07/26/11 <br />$ 20.00 <br />$ 20.00 <br />07/27/11 <br />$ 197.00 <br />$ 850.00 <br />$ 90.00 <br />$ 1,137.00 <br />07/28/11 <br />$ 326.00 <br />$ 60.00 <br />$ 386.00 <br />07/29/11 <br />$ 239.95 <br />$ 70.00 <br />$ 309.95 <br />U <br />$ - <br />$ 11 ,508.2 0 <br />Projected <br />$36,317.00 <br />7 i <br />� <br />YTD <br />Current Moi <br />Total <br />$31,957.00 <br />$11,508.20L <br />$43,465.20 <br />y <br />•f.�'` _ <br />Difference $ (7,148.20) <br />1 4 d 1 <br />] 1 J !/ <br />W 5 ^ <br />Page 1 <br />