| EWPL Budget 2010 |
|
|
|
|
| |
|
|
| Revenue |
|
|
| |
Fees |
Teams |
|
Games |
|
| League
Fees, Senior Men |
$1,175.00 |
10 |
$11,175.00 |
50 |
|
| |
|
|
|
|
| Total
Revenue |
|
|
55 |
$11,175.00 |
| |
|
|
|
|
| Expenses |
|
|
|
|
|
| |
|
|
| Officiating |
|
|
| Game
Fees |
Cost/Ref |
Refs |
Games |
Total Cost |
|
| Senior
Men |
$30.00 |
2 |
50 |
$3,000.00 |
|
| Total |
|
|
50 |
|
$3,000.00 |
| |
|
|
|
| Ref
Per Diem |
Cost/Ref |
Refs |
Days |
Total Cost |
|
| Wknd
1 |
$20.00 |
4 |
2 |
$160.00 |
|
| Wknd
2 |
$20.00 |
4 |
2 |
$160.00 |
|
| Championship |
$20.00 |
4 |
2 |
$160.00 |
|
| Total |
|
|
$480.00 |
| |
|
|
|
| Ref
Transportation |
Cost/Ref |
|
|
| Wknd
1 |
$50.00 |
2 |
1 |
$100.00 |
|
| Wknd
2 |
$50.00 |
2 |
1 |
$100.00 |
|
| Championship |
$50.00 |
2 |
1 |
$100.00 |
|
| Total |
|
|
$300.00 |
| |
|
|
|
| EWPL
Staff |
Cost/dsk |
Staff |
Games |
Total Cost |
|
| Scorer |
$15.00 |
1 |
55 |
$825.00 |
|
| Registration |
$10.00 |
1 |
55 |
$550.00 |
|
| Lifeguard |
$10.00 |
1 |
55 |
$550.00 |
|
| EWPL
Administrator |
|
|
$750.00 |
|
| Total |
|
$2500.00 |
| |
|
|
| Staff
Per Diem |
Cost/Ref |
Staff |
Days |
Total Cost |
|
| Wknd
1 |
$15.00 |
3 |
2 |
$90.00 |
|
| Wknd
2 |
$15.00 |
3 |
2 |
$90.00 |
|
| Championship |
$15.00 |
3 |
2 |
$90.00 |
|
| |
|
$270.00 |
| |
|
|
| Hotel
for Officials |
Rate |
Room |
Nights |
|
|
| Wknd
1 |
$95.00 |
1 |
2 |
$190.00 |
|
| Wknd
2 |
95.00 |
1 |
2 |
$190.00 |
|
| Championship |
$95.00 |
1 |
2 |
$190.00 |
|
| Total
Travel |
|
|
$570.00 |
| |
|
|
|
| Overhead |
|
| Clock
Repair |
|
$500.00 |
|
| Worker's
Comp |
|
|
|
$400.00 |
|
| Payroll
Tax |
10% |
|
$2,500.00 |
$250.00 |
|
| Balls |
$25.00 |
6 |
|
$150.00 |
|
| Caps |
$850.00 |
1 |
|
$850.00 |
|
| Official's
Shirts |
$15.00 |
8 |
1 |
$120.00 |
|
| Facility |
$35.00 |
53 |
1 |
$1855.00 |
|
| Total
Overhead |
|
|
$4125.00 |
| |
|
|
| Total
Revenue |
|
|
$11,750.00 |
| Total
Expenses |
|
|
$11,245.00 |
| Safety
Margin of 5% |
|
|
$505.00 |
|
