|
|
| Note: This represents
one-half of the total, for either North or South League |
Income |
|
|
|
Spring
Season |
$62,000 |
80.2% |
|
Fall
Ball |
3,000 |
3.9% |
|
Total
Registration Fees |
$65,000 |
84.1% |
|
Fundraisers |
|
|
|
Merchandise |
$1,800 |
2.3% |
|
RiverCats
Tickets |
(500) |
|
|
Opening
Day |
3,000 |
3.9% |
|
Total
Fundraisers |
$4,300 |
5.6% |
|
Sponsor
Fees |
8,000 |
10.3% |
|
Interest
Income |
25 |
0.0% |
|
Total
Income |
$77,325 |
100.0% |
|
|
|
|
|
Expense |
|
|
|
Advertising |
$100 |
0.1% |
|
Bank
Charges |
30 |
0.0% |
|
Copy
Expenses |
150 |
0.2% |
Spring Season Registration: |
Equipment |
8,000 |
11.4% |
200 players*$125 + 200
players*$150 + |
Field
and Classroom Use |
8,000 |
11.4% |
40 players* $175 |
Field
Development |
3,200 |
4.6% |
|
Field
Maintenance |
7,500 |
10.7% |
Fall Ball Registration: |
Fundraising |
|
|
75 players*$40 |
Donut
Sales |
$270 |
0.4% |
|
Apparel
/ Merchandise |
1,800 |
2.6% |
RiverCats Tickets: |
Opening
Day |
250 |
0.4% |
Prizes for Banner Contest
Winners and |
Total
Fundraising |
$2,320 |
3.3% |
Home Run Derby |
Insurance |
$2,200 |
3.1% |
100 Tickets @$5/ea |
League
Fees |
2,700 |
3.9% |
|
Newsletter |
700 |
1.0% |
|
Player
Development |
500 |
0.7% |
|
Photography |
2,750 |
3.9% |
|
Postage |
250 |
0.4% |
|
League
Roster Books/Programs |
1,650 |
2.4% |
|
Safety |
400 |
0.6% |
|
Sanitation |
2,000 |
2.9% |
|
Sponsor
Plaques |
700 |
1.0% |
|
Sales
Tax Paid |
1,450 |
2.1% |
|
Tax |
|
|
|
State |
$0 |
|
|
Other |
10 |
|
|
Total
Tax |
$10 |
0.0% |
|
Telephone |
$0 |
0.0% |
|
Tournaments |
200 |
0.3% |
|
Training
& Clinics |
500 |
0.7% |
|
Tryouts
& Evaluations |
200 |
0.3% |
|
Umpires |
6,000 |
8.6% |
|
Uniforms |
|
|
|
Board/Misc.
Uniforms |
$0 |
0.0% |
|
LL
Patches |
$450 |
0.6% |
|
Regular
Season Uniforms |
$11,165 |
15.9% |
|
Fall
Ball Uniforms |
$2,500 |
3.6% |
|
All-Star
Uniforms |
$4,500 |
6.4% |
|
Total
Uniforms |
$18,615 |
26.5% |
|
Total
Expenses |
$70,125 |
100.0% |
|
Net
Income |
$7,200 |
9.3% |
|
|
Summary |
Equipment |
$16,000 |
|
|
Field
Use |
$37,400 |
|
|
Insurance |
$4,400 |
|
|
LL
Fees |
$5,400 |
|
|
Pictures |
$5,500 |
|
|
Roster
Books |
$3,300 |
|
|
Umpires |
$12,000 |
|
|
Uniforms |
$37,200 |
|
|
Miscellaneous |
$8,400 |
|
|
|
|
|
|
|
|
