| EWPL Budget 2008 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
Fees |
Teams |
|
Games |
|
| League
Fees, Senior Men |
$1,175.00 |
9 |
$10,575.00 |
51 |
|
| |
|
|
|
|
| Total
Revenue |
|
|
51 |
$10,575.00 |
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
| Officiating |
|
|
| Game
Fees |
Cost/Ref |
Refs |
Games |
Total Cost |
|
| Senior
Men |
$30.00 |
2 |
51 |
$3,060.00 |
|
| Total |
|
|
51 |
|
$3,060.00 |
|
|
|
|
| Ref
Per Diem |
Cost/Ref |
Refs |
Days |
Total Cost |
|
| June
21-22 |
$20.00 |
3 |
2 |
$120.00 |
|
| July
12-13 |
$20.00 |
3 |
2 |
$120.00 |
|
| Aug
2-3 |
$20.00 |
3 |
2 |
$120.00 |
|
| Total |
|
|
$360.00 |
|
|
|
|
| Ref
Transportation |
Cost/Ref |
|
|
| June
21-22 |
$50.00 |
2 |
1 |
$100.00 |
|
| July
12-13 |
$50.00 |
2 |
1 |
$100.00 |
|
| Aug
2-3 |
$50.00 |
2 |
1 |
$100.00 |
|
| Total |
|
|
$300.00 |
|
|
|
|
| EWPL
Staff |
Cost/dsk |
Staff |
Games |
Total Cost |
|
| Scorer |
$15.00 |
1 |
51 |
$765.00 |
|
| Registration |
$10.00 |
1 |
51 |
$510.00 |
|
| Lifeguard |
$8.00 |
1 |
51 |
$408.00 |
|
| EWPL
Administrator |
|
|
$500.00 |
|
| Total |
|
$2,183.00 |
|
|
|
| Staff
Per Diem |
Cost/Ref |
Staff |
Days |
Total Cost |
|
| June
21-22 |
$20.00 |
3 |
2 |
$120.00 |
|
| July
12-13 |
$20.00 |
3 |
2 |
$120.00 |
|
| Aug
2-3 |
$20.00 |
3 |
2 |
$120.00 |
|
|
|
$360.00 |
|
|
|
| Hotel |
Rate |
Room |
Nights |
|
|
| June
21-22 |
$95.00 |
1 |
2 |
$190.00 |
|
| July
12-13 |
$95.00 |
1 |
2 |
$190.00 |
|
| Aug
2-3 |
$95.00 |
1 |
2 |
$190.00 |
|
| Total
Travel |
|
|
$570.00 |
|
|
|
|
| Overhead |
|
| Clock
Repair |
|
$250.00 |
|
| Worker's
Comp |
|
|
|
$400.00 |
|
| Payroll
Tax |
10% |
|
$2,183.00 |
$218.30 |
|
| Balls |
$20.00 |
6 |
|
$120.00 |
|
| Caps |
$850.00 |
1 |
|
$850.00 |
|
| Official's
Shirts |
$15.00 |
5 |
1 |
$75.00 |
|
| Facility |
$35.00 |
51 |
1 |
$1,785.00 |
|
| Total
Overhead |
|
|
$3,698.30 |
|
|
|
| Total
Revenue |
|
|
$10,575.00 |
| Total
Expenses |
|
|
$10,531.30 |
| Safety
Margin |
|
|
$43.70 |
|
