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Income statistics
Approximate income per fee band including EGC friends |
Fee band dates | Cash | Bank | Paypal | Stripe | Total |
2016-07-20 - 2016-12-31 | 4040 | | | | |
2017-01-01 - 2017-04-30 | | 2118 | 390 | | |
2017-05-01 - End of EGC | 16655 | 2000 | 2606 | 4316 | |
End of EGC - 2017-12-31 | | 4321 | 3098 | 7232 | |
2018-01-01 - 2018-03-31 | | 3398 | 5329 | 8100 | |
2018-04-01 - 2018-05-31 | | 7783 | 2996 | 8007 | |
2018-06-01 - 2018-06-30 | | 698 | 2085 | 3623 | |
2018-07-01 - 2018-07-22 | | 668 | 1441 | 1785 | |
On site | 10685 | 195 | 730 | 1902 | |
Subscriptions
The first section has three tables where number of subscribers and income are noted. Income is nominal, based only on the relative fee. Real income is different, because of discounts, refunds and errors. The second section has one balance table per subscription fee band (numbered 1 to 9) where all offsets from the nominal income is listed.
Fees for few days
Regular days are all days except the 4-5 August weekend
One regular day: 25€, on site 35€, no reductions
Two or three regular days: same fee as weekend
Four or five regular days: midway between we and 1w+we fees
One weekend day: same fee as weekend; can be summed to above fees
Subscription fees, number and nominal income
Full and reduced registration quotes span three columns: whole congress
(full), one week plus weekend (1w+we), weekend only (we).
Free registration quotes span four columns: under 13 (u13),
organisers (org), complimentary (cmp), accompanying person (acc), top 32 (top)
Fees € | Full price | Age 13-18 | Free | |
| full | 1w+we | we | full | 1w+we | we | u13 | org | cmp | acc | top |
2016-07-20 - 2016-12-31 | 80 | 50 | | 60 | 40 | | 0 | 0 | 0 | 0 | 80 |
2017-01-01 - 2017-04-30 | 110 | 70 | 30 | 80 | 55 | 20 | 0 | 0 | 0 | 0 | 80 |
2017-05-01 - End of EGC | 130 | 80 | 35 | 100 | 65 | 25 | 0 | 0 | 0 | 0 | 80 |
End of EGC - 2017-12-31 | 150 | 95 | 40 | 115 | 75 | 25 | 0 | 0 | 0 | 0 | 80 |
2018-01-01 - 2018-03-31 | 170 | 105 | 45 | 130 | 85 | 30 | 0 | 0 | 0 | 0 | 80 |
2018-04-01 - 2018-05-31 | 185 | 115 | 50 | 140 | 90 | 30 | 0 | 0 | 0 | 0 | 80 |
2018-06-01 - 2018-06-30 | 200 | 125 | 55 | 150 | 100 | 35 | 0 | 0 | 0 | 0 | 80 |
2018-07-01 - 2018-07-22 | 215 | 135 | 60 | 160 | 105 | 40 | 0 | 0 | 0 | 0 | 80 |
On site | 230 | 145 | 65 | 170 | 115 | 45 | 0 | 0 | 0 | 0 | 80 |
Number of subscriptions | Full price | Age 13-18 | Free | | Total | Cumtot |
| full | 1w+we | we | full | 1w+we | we | u13 | org | cmp | acc | top | | |
2016-07-20 - 2016-12-31 | 45 | 9 | | 2 | | | 5 | 1 | 1 | 1 | | | |
2017-01-01 - 2017-04-30 | 18 | 3 | 2 | 3 | | | 4 | | | 1 | | | |
2017-05-01 - End of EGC | 148 | 65 | 1 | 10 | 11 | | 14 | | 1 | | 1 | | |
End of EGC - 2017-12-31 | 70 | 34 | 5 | 6 | 1 | | 8 | | | | | | |
2018-01-01 - 2018-03-31 | 55 | 50 | 6 | 13 | 4 | | 20 | 29 | | 4 | | | |
2018-04-01 - 2018-05-31 | 45 | 75 | 16 | 5 | 9 | | 40 | 20 | | 54 | | | |
2018-06-01 - 2018-06-30 | 13 | 18 | 6 | 1 | 2 | | 6 | 12 | 27 | 2 | 14 | | |
2018-07-01 - 2018-07-22 | 8 | 8 | 5 | 1 | 2 | | 5 | 1 | 2 | 3 | | | |
On site (online only) | 10 | 13 | 8 | | 1 | | 3 | 2 | 1 | | | | |
Totals | | | | | | | | | | | | | |
Nominal income € | Full price | Age 13-18 | Free | | Total | Cumtot |
| full | 1w+we | we | full | 1w+we | we | u13 | org | cmp | acc | top | | |
2016-07-20 - 2016-12-31 | 3600 | 450 | | 120 | | | 0 | 0 | 0 | 0 | | | |
2017-01-01 - 2017-04-30 | 1980 | 210 | 60 | 240 | | | 0 | | | 0 | | | |
2017-05-01 - End of EGC | 19260 | 5200 | 35 | 1000 | 715 | | 0 | | | | | | |
End of EGC - 2017-12-31 | 10500 | 3230 | 200 | 690 | 75 | | 0 | | | | | | |
2018-01-01 - 2018-03-31 | 9350 | 5250 | 270 | 1690 | 340 | | | | | | | | |
2018-04-01 - 2018-05-31 | 8325 | 8625 | 800 | 700 | 810 | | | | | | | | |
2018-06-01 - 2018-06-30 | 2600 | 2250 | 330 | 150 | 200 | | | | | | | | |
2018-07-01 - 2018-07-22 | 1720 | 1080 | 300 | 160 | 210 | | | | | | | | |
On site (online only) | 2300 | 1885 | 490 | | 115 | | | | | | | | |
Totals | | | | | | | | | | | | | |
Balance sheets per fee band
1st fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2016-08-02 | 800.00 | | cash from Pot in St.Petersburg |
2016-08-07 | 500.00 | | cash from Alessandro in St.Petersburg |
2016-08-07 | 630.00 | | cash from Maurizio in St.Petersburg |
2016-08-07 | 1370.00 | | cash from Carlo in St.Petersburg → Maurizio |
2016-08-07 | 520.00 | | cash from Papini in St.Petersburg → Maurizio |
2016-07-10 | 330.00 | -25.00 | cash from Maurizio in St.Petersburg (95$+290$-fee) |
2016-08-10 | 50.00 | | subscription in extremis from Maurizio in St.Petersburg |
2016-08-16 | -160.00 | | refund to Maurizio for Marz family |
| | -105.00 | unexplained: maybe missing or misplaced fees |
2nd fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2017-04-30 | 2118.00 | +3.00 | Wire transfers + wrong collection fees (18-15 to be refunded) |
2017-07-31 | | +15.00 | 2 excess wire transfer fees to refund |
2017-04-30 | 390.00 | | Paypal |
2018-03-20 | | +110.00 | Paypal refund to Andrea Mori, volunteer |
| | -110.00 | unexplained: probably 1 missing full fee |
3rd fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2017-07-31 | 16665.00 | | Cash from Oberhof +895 (t-shirts) = 17560 (actual) |
2017-07-31 | | -595.00 | Ucraine discounts |
2017-07-31 | | -55.00 | Cash lost in Oberhof |
2017-07-31 | | -80.00 | Alessandro flyers |
2017-07-31 | 1990.01 | +24.01 | Wire transfer +10(t-shirt)=2000.01(actual) + w.c.f. (70.01-46 t.b.r) |
2017-07-31 | | +46.00 | 2 excess wire transfer fee to refund |
2017-07-31 | 2605.55 | -4.45 | Paypal + wrong collection fees |
2017-07-31 | 4315.88 | +0.88 | Stripe + wrong collection fees |
| | -50.00 | unexplained: maybe missing or misplaced fees |
4th fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2017-12-31 | 4321.00 | +36.00 | Wire transfer + wrong collection fees (51-15 to be refunded) |
2017-12-31 | | +15.00 | 1 excess wire transfer fee to refund |
2017-12-31 | | -15.00 | A player paid 80+55=135 rather than 150 |
2017-12-31 | 3098.03 | -1.97 | Paypal + wrong collection fees |
2017-12-31 | 7232.09 | -17.91 | Stripe + wrong collection fees |
2017-12-31 | | -15.00 | Lars Kristensen discount (150-135) |
| | -45.00 | unexplained: maybe missing or misplaced fees |
5th fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2018-03-31 | 3290.00 | +25.00 | Wire transfer + wrong collection fees (28-16 to be refunded) |
2018-03-31 | | +16.00 | 2 excess wire transfer fees to refund |
2018-04-10 | 20.00 | | cash from Isamu for Ikuyo Katagiri |
2018-04-10 | | -25.00 | Ikuyo Katagiri discount (45-20) |
2018-03-31 | 5079.06 | +4.06 | Paypal + wrong collection fees |
2018-03-31 | 8099.73 | -15.27 | Stripe + wrong collection fees |
| | -76.00 | unexplained: maybe missing or misplaced fees |
6th fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2018-05-31 | 7395.00 | +6.00 | Wire transfer + wrong collection fees |
2018-04-09 | | -740.00 | Club Hayashi discounts (1535-795) |
2018-05-30 | | +44.00 | reimbursement for visa invitation courier |
2018-05-31 | | -70.00 | Discounted fees ID 1375 e ID 1377 |
2018-05-31 | 2896.31 | -3.69 | Paypal + wrong collection fees |
2018-05-31 | 7801.98 | -13.02 | Stripe + wrong collection fees |
| | -00.00 | unexplained: maybe missing or misplaced fees |
7th fee band balance | | nominal fee income |
Fees income | Actual | Unbalance | |
Totals | | | |
2018-06-30 | 0000.00 | +00.00 | Wire transfer + wrong collection fees |
2018-06-07 | | -75.00 | Discounted fee ID 1428 |
2018-06-30 | 0000.00 | +00.00 | Paypal + wrong collection fees |
2018-06-30 | 0000.00 | +00.00 | Stripe + wrong collection fees |
| | -00.00 | unexplained: maybe missing or misplaced fees |