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REGISTRATION BREAKDOWN* (Budgeted for the 2012 season)*
Storage fees
..................................................................................................................................$7.23
Porta Potties
..................................................................................................................................$8.08
Awards............................................................................................................................................
$7.31
PO Box
............................................................................................................................................$0.34
KPYSA and WSYSA fees ........................................................................................................... $15.33
Signs
................................................................................................................................................$2.65
High school Scholarship Fund .......................................................................................................$3.01
Referee fees
....................................................................................................................................$8.50
Team fees
........................................................................................................................................$4.12
Tournaments
....................................................................................................................................$3.23
Bonzi association software
............................................................................................................$5.36
Equipment - Balls,coach bags,cones,socks,goalie gloves,first aid kits,pumps etc. .............$17.00
Field
paint........................................................................................................................................$7.23
misc office supplies,NSF fees, keys ............................................................................................$5.00
Field usage fees (school district) ..................................................................................................$5.07
Total cost per player for the 2011 season ...................................................................................$99.46
2011 Registration fee
................................................................................................................$100.00
Overage/Shortage per player .........................................................................................................$0.54
Fundraiser cost of product.............................................................................................................
$24.00
Player cost and fundraiser product purchase ............................................................................$123.46
Total registration and fundraiser cost.......................................................................................... $123.46
Amount left that keeps club in the black ...........................................................................................$0.54
Fundraising is necessary to keep our club running and to help defray additional costs as well as
offering reduced and deferred payment registration for our players that could not play due to costs involved. This year we are selling T-shirts and Hoodies, please buy yours
today!
*This is a budget based on having 166 players and is subject to change if State or Association fees or other costs increase*
As you can see it costs more than we charge for registration. Fundraising is the only reason the club has not folded up. The fundraiser is needed to
bring in enough funds to keep us in the black.
We are a Non Profit organization and we do fundraising to cover costs and be able to have safe equipment & environment for the kids.
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