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Budget Sample

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									                                   TEAM BUDGET
                                                          Division:   Petite
                                                             Level:   A
                                                    Team Number:      1
                                                      Team Name:      Hotshots
                                                 Number of Players:   15

Item                                                                             Amount
Expenses
SARA Ice Levy                                                                    2775.00
Water Park Tickets                                                                280.00
Other Ice (exhibition games, etc.)                                                810.00
Officials for exhibition games                                                    175.00
Christmas Party                                                                   150.00
Wrap Up                                                                           300.00
Pictures                                                                          250.00
Gifts for Coaches                                                                 100.00
Hoodies                                                                           300.00
Friends on Ice Tournament (Red Deer) Entry Fee                                    450.00
Golden Ring Tournament (Calgary) Entry Fee                                        500.00
Silver Ring Tournament (Edmonton) Entry Fee                                       550.00
Snacks, etc. for tournaments                                                      360.00
Expenses Total                                                                   7000.00

Revenue
Bottle Drive                                                                      500.00
Perogy Sale                                                                       500.00
Revenue Total                                                                    1000.00

Total Funds Required                                                             6000.00

Cost per Player                                                                   400.00
Name       Z5 Auction Waterpark SARA Auction Total Owing
Andruchow                    21            10         31
Bagley                       14            10         24
Basterash                    21            10         31
Davidson                                   10         10
Ellis               60       14            10         84
Giebelhaus                   28                       28
Rutherford                    7                        7
                    60      105            50        215

								
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