Exhibit_G_Annual_Payout_Grid_(1).xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Youth Soccer Programming at Doral Central Park
- Solicitation number
- 2026-25
- Issued by
- Miami-Dade County, Florida
About this file
This is an annual payout grid form (Exhibit G) for the City of Doral's Youth Soccer Programming contract at Doral Central Park in Florida. The form establishes the monthly revenue reporting and remittance structure between the service provider and the City, operating on a program year basis from August through July. The grid requires the provider to report monthly figures for resident participants, non-resident participants, discounts or refunds, and calculated net revenue, with columns for each month of the program year and an annual total row.
The financial structure delineates revenue sharing responsibilities as follows: resident revenue is calculated by multiplying the number of resident participants by the stated fee per participant; non-resident revenue is based on the number of non-resident participants multiplied by base fees only. Net revenue is derived by adding resident revenue and non-resident base revenue, then subtracting any discounts or refunds. A non-resident surcharge of twenty-five percent of the resident fee per participant is collected entirely by the City in addition to the revenue share calculation. The City's share of net revenue is determined by a specified City Split percentage that is multiplied against the net revenue figure. The total remittance due to the City equals the City Share plus the non-resident surcharge. The provider is required to complete monthly entries with authorized signatures from both the provider and a City representative.
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Text version
Exhibit G
| EXHIBIT "G" — PAYOUT FORM (ANNUAL GRID) | ||||||||
| Monthly Revenue and Remittance Due to the City — per Section 2.2(B) and 2.2(C) of the ITN | ||||||||
| Program Name: | Provider Name: | |||||||
| Program Year (Aug–Jul): | Fee per Participant ($): | |||||||
| Month | Resident Rev. ($) | Non-Res. Rev. – Base ($) | Discounts / Refunds ($) | Net Revenue ($) | Non-Res. Surcharge (100% to City) ($) | City Split % | City Share ($) | Total Remitted to City ($) |
| Aug | ||||||||
| Sep | ||||||||
| Oct | ||||||||
| Nov | ||||||||
| Dec | ||||||||
| Jan | ||||||||
| Feb | ||||||||
| Mar | ||||||||
| Apr | ||||||||
| May | ||||||||
| Jun | ||||||||
| Jul | ||||||||
| ANNUAL TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Notes: | ||||||||
| 1. Resident Revenue = Number of Resident Participants × Resident Fee per Participant (the fee listed in the Program Information block above). | ||||||||
| 2. Non-Resident Revenue = Number of Non-Resident Participants x base fees only (exclude the surcharge) | ||||||||
| 3. Net Revenue = Resident Revenue + Non-Resident Base Revenue − Discounts/Refunds. | ||||||||
| 4. Non-Resident Surcharge = 25% of the resident fee per participant (Section 2.2(C)); 100% is remitted to the City in addition to, and not part of, the Revenue Share. | ||||||||
| 5. City Share = City Split % × Net Revenue. Total Remitted to City = City Share + Surcharge. | ||||||||
| 6. Provider enters monthly figures; the shaded Total column computes the amount due to the City. | ||||||||
| Provider Authorized Signature: | Date: | |||||||
| ________________________________________ | ______________________________ | |||||||
| Printed Name and Title: | City Representative Receiving: | |||||||
| ________________________________________ | ______________________________ |
File details come from the government source that posted it. Updated .