Main Line League Budget, 2010-All Divisions   Senior Competition   Game Costs Using a 50 minute cycle Multiplier* Cost/hr   Pool Rental $30.00 Based on $35/hour for 50 minute game interval 0.83333333 $35.00 Officials $50.00 Based on $25/referee 0.83333333 $50.00 Officials' Travel $4.50 Based on two refs traveling per day for 11 games 0.09090909 $60.00 11 gms/day Officials' Per Diem $3.50 Based on 4 refs/staff per day for lunch and dinner 0.09090909 $40.00 11 gms/day Scorer $12.50 Based on $15/hour 0.83333333 $15.00   Registration $8.00 Based on $10/hour 0.83333333 $10.00       0.83333333   Total Per Game Cost $108.50   0.83333333         0.83333333   Total Season Cost/Gm $1,085.00 Based on 10 game season 10 $108.50         Total Gm Cost per team/season $542.50 Based on 2 teams/game 0.5 $1,085.00         *based on 50 minute interval     0.83333333           Overhead Costs       Caps $0.00       Balls $125.00 Based on five balls  5 $25.00 Adminisration $400.00               Total Overhead $525.00             Overhead per team $35.00 Based on 15 teams 0.06666667 $525.00                 Total Cost Per Team $577.50                     High School Competition - Both Genders        Game Costs     Multiplier * Cost/hr Pool Rental $14.58 1/2 pool at $35/hour-50 minute game interval 0.41666667 $35.00 Officials $41.67 Based on $25/referee 0.83333333 $50.00 Officials' Travel $5.45 Based on two refs traveling per day for 11 games 0.09090909 $60.00 11 gms/day Officials' Per Diem $5.45 Based on 4 refs/staff per day for lunch and dinner 0.09090909 $60.00 11 gms/day Scorer $12.50 Based on $15/hour 0.83333333 $15.00   Lifeguard $8.33 Based on $10/hour 0.83333333 $10.00 Registration $8.33 Based on $10/hour 0.83333333 $10.00           Total Per Game Cost $96.32   0.83333333             Total Season Cost/Gm $770.58 Based on 8 game season 8 $96.32         Total Gm Cost per team/season $385.29 Based on 2 teams/game 0.5 $770.58 *based on 50 minute interval             0.83333333   Overhead Costs       Caps $250.00 One new set (split cost with Senior)     Balls $375.00 Based on 15 balls (5 men's per site and 5 women's) 15 $25.00 Administration $250.00               Total Overhead $875.00             Overhead per team $38.04 Based on 22 teams 0.04347826 $875.00                   Total Cost Per Team $423.33                     Age Group Competition (15 & U and 12 & U) - Both Genders      Game Costs     Multiplier based on 50 minute interval Cost/hr Pool Rental $14.58 1/2 pool at $35/hour-50 minute game interval 0.41666667 $35.00 Officials $20.83 Based on $25/referee for only one referee 0.83333333 $25.00 Officials' Travel $4.50 Based on two refs traveling per day for 11 games 0.09090909 $60.00 11 gms/day Officials' Per Diem $3.50 Based on 4 refs/staff per day for lunch and dinner 0.09090909 $60.00 11 gms/day Scorer $12.50 Based on $15/hour 0.83333333 $15.00   Registration $8.33 Based on $10/hour 0.83333333 $10.00       0.83333333   Total Per Game Cost $64.25   0.83333333         0.83333333   Total Season Cost/Gm $385.50 Based on 6 game season 6 $64.25         Total Gm Cost per team/season $192.75 Based on 2 teams/game 0.5 $385.50               0.83333333   Overhead Costs       Caps $500.00 One new set for all divisions     Balls $375.00 Based on 3 balls /division 15 $25.00 Scoreboard Repair $250.00       Administration $250.00 Administration             Total Overhead $1,375.00             Overhead per team $55.00 Based on 25 teams 0.04 $1,375.00                 Total Cost Per Team $247.75