Sport Specific Fees 2009-10 by cuiliqing

VIEWS: 9 PAGES: 3

									                                      2009-10 SPORT SPECIFIC FEES
Item                                   CAM        CAP        CBC        COTR       DOUG       KWAN        LC         MAL        UBC-O      Quest      Selkirk    TRU        UCFV       UNBC       TOTAL
SPORTS FEES
SID Contract and Expenses - BAD                    185.00                           185.00      185.00     185.00     185.00                                      185.00                           1,110.00
SID Contract and Expenses - BB          304.00     304.00     304.00                304.00      304.00     304.00     304.00     304.00     304.00                                      338.00     3,074.00
SID Contract and Expenses - GOLF        123.00     123.00     123.00     123.00     123.00      123.00                123.00     123.00                 123.00    123.00     123.00                1,353.00
SID Contract and Expenses - SOC                    246.00                           246.00      246.00     246.00     246.00     246.00     246.00                246.00                246.00     2,214.00
SID Contract and Expenses - VB          338.00     338.00     338.00     338.00     338.00                            338.00     338.00                 338.00               338.00                3,042.00
SID Contract and Expenses - GEN         250.00     250.00     250.00     250.00     250.00      250.00     250.00     250.00     250.00     250.00      250.00    250.00     250.00     250.00     3,500.00
Seeding Calls - Basketball               10.00      10.00      10.00                 10.00       10.00      10.00      10.00      10.00      10.00                                       10.00      100.00
Seeding Calls - Volleyball               11.11      11.11      11.11      11.11      11.11                             11.11      11.11                  11.11                11.11                  99.99
Medals/Pins/Banners/T-shirts - BAD                  66.00                            66.00       66.00      66.00      66.00                                       66.00                            396.00
Medals/Pins/Banners/T-shirts - BB        70.00      70.00      70.00                 70.00       70.00      70.00      70.00      70.00      70.00                                       70.00      700.00
Medals/Pins/Banners/T-shirts - GOLF      32.00      32.00      32.00      32.00      32.00       32.00                 32.00      32.00                  32.00     32.00      32.00                 352.00
Medals/Pins/Banners/T-shirts - SOC                 104.00                           104.00      104.00     104.00     104.00     104.00     104.00                104.00                104.00      936.00
Medals/Pins/Banners/T-shirts - VB        80.00      80.00      80.00      80.00      80.00                             80.00      80.00                  80.00                80.00                 720.00
BC Championships - Officials - BB       350.00     350.00     350.00                350.00      350.00     350.00     350.00     350.00     350.00                                      350.00     3,500.00
BC Championships - Officials - SOC                 278.00                           278.00      278.00     278.00     278.00     278.00     278.00                278.00                278.00     2,502.00
BC Championships - Officials - VB       389.00     389.00     389.00     389.00     389.00                            389.00     389.00                 389.00               389.00                3,501.00
Basketball Panel of Officials           500.00     500.00     500.00                500.00      500.00     500.00     500.00     500.00     500.00                                      500.00     5,000.00
Basketball Panel - Stripezone           140.00     140.00     140.00                140.00      140.00     140.00     140.00     140.00     140.00                                      140.00     1,400.00
Soccer Panel of Officials                  0.00       0.00       0.00       0.00       0.00        0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00       0.00        0.00
CCAA AGM - Convenor Trvl - BAD                      43.00                            43.00       43.00      43.00      43.00                                       43.00                            258.00
CCAA AGM - Convenor Trvl - BB            52.00      52.00      52.00                 52.00       52.00      52.00      52.00      52.00      52.00                                       52.00      520.00
CCAA AGM - Convenor Trvl - SOC                      65.00                            65.00       65.00      65.00      65.00      65.00      65.00                 65.00                 65.00      585.00
CCAA AGM - Convenor Trvl - VB            58.00      58.00      58.00      58.00      58.00                             58.00      58.00                  58.00                58.00                 522.00
Nationals Hosting Fee - WVB             200.00     200.00     200.00     100.00     200.00      200.00     200.00     200.00     200.00     200.00      100.00    100.00     100.00     200.00     2,400.00


                                       CAM        CAP        CBC        COTR       DOUG       KWAN        LC         MAL        UBC-O      Quest      Selkirk    TRU        UCFV       UNBC       TOTAL
TOTAL COST PER INSTITUTION             2,907.11   3,894.11   2,907.11   1,381.11   3,894.11    3,018.00   2,863.00   3,894.11   3,600.11   2,569.00   1,381.11   1,492.00   1,381.11   2,603.00   37,784.99
                                              BREAKDOWN OF SPORT SPECIFIC FEES
SPORTS INFORMATION DIRECTOR
Total Cost of SID = $14,000 (Contract = $12,000 + Expenses = $2,000)
Breakdown: 25% General; 75% sport specific


                                               # of        # of        Cost per     Cost Per
                                              Schools    Weekends       Sport       School      ROUND                     General Work                                                         ROUND
BADMINTON (3 + BC's)                              6.00        4.00     1,105.26       184.21      185.00                  25% of $14,000 = $3,500                                                   250
BASKETBALL (10 + BC's)                           10.00       11.00     3,039.47       303.95      304.00                  $3,500 / 14 members = $250/member
GOLF (4)                                          9.00        4.00     1,105.26       122.81      123.00
SOCCER (7 + BC's)                                 9.00        8.00     2,210.53       245.61      246.00
VOLLEYBALL (10 + BC's)                            9.00       11.00     3,039.47       337.72      338.00                  Sport Specific
                                                             38.00     10,500.00     1,194.30    1196.00                  75% of $14,000 = $10500
                                                                                                                          ($10500/40) x # sport specific weekends
# of Weekends include Provincial Championships (Based on a single tournament format)
                                                                                                                                                    Breakdown of Medals                      Gold         Silver         Bronze        Total
AWARDS - MEDALS, BANNERS, PINS, SHIRTS                                                                                                              BAD        15/Team + 8 Ind.                      23            23             23            69
                                               # of        # of          # of         # of       # of      Cost per        Cost per                 BB         18/Team                               36            36             36           108
                                              Schools     Medals       Banners        Pins      T-shirts      Sport         School      ROUND       GOLF       6/Team + 6 Ind                        12            12             12            42
BADMINTON                                         6.00       69.00          1.00         0.00      8            393.50          65.58       66.00 SOC          23/Team                               46            46             46           138
BASKETBALL                                       10.00      108.00          2.00         0.00     20            703.00          70.30       70.00 VB           18/Team                               36            36             36           108
GOLF                                              9.00       42.00          1.00         0.00      6            288.50          32.06       32.00                                                                                              465
SOCCER                                            9.00      138.00          2.00         0.00     44            934.00        103.78       104.00
VOLLEYBALL                                        9.00      108.00          2.00         0.00     24            724.00          80.44       80.00 Breakdown of Pins
                                                            465.00          8.00         0.01     102          3,043.00       352.16       352.00              #/Team         Opponen.       Host         Wildcard
Actual Cost per item (including taxes)                        3.50       110.00          2.80    5.25                                               BAD                  15              3                                                      45
Total Cost                                                1,627.50       880.00          0.03   535.50                                              MBB                  15              3                         45                           90
# of Medals are for Gold, Silver and Bronze                                                                                                         WBB                  15              3                         45                           90
                                                                                                                                                    MS                   20              3           60                                        120
                                                                                                                                                    WS                   20              3           60                                        120
                                                                                                                                                    MVB                  15              3                         45                           90
MAJOR OFFICIALS FOR PROVINCIAL CHAMPIONSHIPS                                                                                                        WVB                  15              3                         45                           90
                                               # of      Cost per      Cost per                                                                                                                                                                645
                                              Schools     Sport        School      ROUND
                                                                                                                                                    Breakdown of Provincial T-shirts                      # Teams            Total
BADMINTON                                         6.00        0.00          0.00         0.00                                                       BAD        8/Team                                                1             8
BASKETBALL                                       10.00    3,500.00       350.00       350.00 Regional                                               BB         10/Team                                               2            20
SOCCER                                            9.00    2,500.00       277.78       278.00 Lower Mainland                                         GOLF       6/Team                                                1             6
VOLLEYBALL                                        9.00    3,500.00       388.89       389.00 Lower Mainland                                         SOC        22/Team                                               2            44
                                                          9,500.00                   1017.00                                                        VB         12/Team                                               2            24
                                                                                                                                                                                                                              102
CCAA AGM - CONVENOR TRAVEL
                                    # of         # of        Cost per    Cost per                          PINS - Extra Amount (Chargeback Item for Dec Invoice)
                                   Schools    Convenors      School       Sport      ROUND                                               # of        # of      Cost per    Cost per
BADMINTON                              6.00         1.00        42.86      257.14       43.00                                          Schools      Pins        Sport      School      ROUND
BASKETBALL                            10.00         2.00        51.43      514.29       52.00              BADMINTON                        7.00      67.00        74.37      10.62      11.00
SOCCER                                 9.00         2.00        57.14      514.29       65.00              BASKETBALL                       9.00     270.00      299.70       33.30      33.00
VOLLEYBALL                             9.00         2.00        57.14      514.29       58.00              GOLF                             7.00        0.00        0.00        0.00      0.00
                                                    7.00       208.57     1,800.00     218.00              SOCCER                           8.00     360.00      399.60       49.95      50.00
Total Cost to the BCCAA                         1,800.00                                                   VOLLEYBALL                      10.00     270.00      299.70       29.97      30.00
                                                                                                                                                     967.00     1,073.37     123.84     124.00
SEEDING CALLS                                                                                              Actual Cost per item (including taxes)       1.11
                                    # of       Cost per      Cost per                                      Total Cost                               1,073.37
                                   Schools      Sport        School
BASKETBALL                            10.00       100.00        10.00
VOLLEYBALL                             9.00       100.00        11.11



BCCAA SPORT FEES SUMMARY
                                       BAD              BB     GOLF          SOC         VB     TOTAL
SID Contract                         185.00       304.00       123.00      246.00      338.00   1196.00
SID Expenses*                          0.00         0.00          0.00        0.00       0.00       0.00
Seeding Calls                          0.00        11.11          0.00        0.00      11.11      22.22
Medals/Pins/Banners                   66.00        70.00        32.00      104.00       80.00    352.00
BC Championships - Officials           0.00       350.00          0.00     278.00      389.00   1017.00
BCBOA College Board of Officials       0.00       712.00          0.00        0.00       0.00    712.00
BCSA College Board of Officials        0.00         0.00          0.00        0.00       0.00       0.00
Convenor Travel                       43.00        52.00          0.00       65.00      58.00    218.00


                                     294.00     1,499.11       155.00      693.00      876.11   3,517.22
* SID Expenses are $250 /member                                                                  270.00
                                                                                                3,787.22 All Sports

								
To top