Budget
Plan your season with estimated revenue and expenses, and track actual progress.
| Category | Description | Estimated ($) | Actual ($) | Variance ($) | |
|---|---|---|---|---|---|
| Revenue | |||||
| Registration | 17 players @ $1800 | $30,600.00 | $7,650.00 | ($22,950.00) | Edit Registration |
| Fundraising | Draws and raffles | $5,000.00 | $1,280.00 | ($3,720.00) | Edit Registration |
| 50/50 | Collected for home games | $2,000.00 | $325.00 | ($1,675.00) | Edit Registration |
| Total Revenue | $37,600.00 | $9,255.00 | ($28,345.00) | ||
| Expenses | |||||
| Icetime | Practices and home games | ($22,755.00) | ($2,975.00) | $19,780.00 | Edit Registration |
| Tournaments | 4 entry fees | ($4,950.00) | ($4800.00) | $150.00 | Edit Registration |
| Officials | 20 home games | ($3,800.00) | ($960.00) | $2,840.00 | Edit Registration |
| Assessments | HC/HNS/CBWMHA/League fees | ($2,800.00) | ($1,400.00) | $1,400.00 | Edit Registration |
| Apparel | Name bars, new jerseys, socks | ($2,500.00) | ($2,621.89) | ($121.89) | Edit Registration |
| Incidentals | Other minor expenses | ($500.00) | ($214.41) | $285.59 | Edit Registration |
| Services | TeamSnap/Bank fees | ($150.00) | ($98.15) | $51.85 | Edit Registration |
| Total Expenses | ($37,455.00) | ($13,069.45) | $24,385.55 | ||
| Surplus/(Deficit) | $145.00 | ($3,814.45) | |||