Working Budget16-U Tentative Team Budget Player registration Fee:TBD , plus fund raising activity.
Income: Player Registration Fees (18 @ cost $350.00 tentatively no cost Ladies Auxiliary to front much of the costs outlined below)
Expenses:
Tournament Entry Fee ................................................................................................$300.00
League Fee ...............................................................................................................$300.00
League Umpires ........................................................................................................$2400
Hats ...........................................................................................................................$550
T-Shirts (2 per player) ...............................................................................................$350.00
Socks ...........................................................................................................................$56.00
Belts ............................................................................................................................$56.00
Manning Pants ................................................................................................................$1300
Bats ...........................................................................................................................$600
Misc. Equipment (Buckets/Balls/Pine Tar/Practice Facility/Etc.) ............................ $400.00
Total Expenses .................................................................................................... $6312.00
Income: Player Registration Fees (18 @ cost $350.00 tentatively no cost Ladies Auxiliary to front much of the costs outlined below)
Expenses:
Tournament Entry Fee ................................................................................................$300.00
League Fee ...............................................................................................................$300.00
League Umpires ........................................................................................................$2400
Hats ...........................................................................................................................$550
T-Shirts (2 per player) ...............................................................................................$350.00
Socks ...........................................................................................................................$56.00
Belts ............................................................................................................................$56.00
Manning Pants ................................................................................................................$1300
Bats ...........................................................................................................................$600
Misc. Equipment (Buckets/Balls/Pine Tar/Practice Facility/Etc.) ............................ $400.00
Total Expenses .................................................................................................... $6312.00
Income:
Ladies Auxiliary 1st Installment………………………………………………………$2500
Chicken Barbeque…………………………………………………………………….$1300
Parent Down Payment……………………………………………………………….$1800.00
Ladies Auxillary 2nd Installment………………………………………………….. 2512
Balance:
Income…………………………………………………………………………$8112.00
Expense………………………………………………………………………$6312.00
Sub Total……………………………………………………………………..$1800.00
Parent Repayment at Season end and Jersey turned in……………$1800.00
Breakeven……………………………………………………………………0
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