|
Ancaster Girls U15B Projected Budget 2025-2026
|
DRAFT
|
|
Expected number of rostered players
|
17
|
|
AAGHA Registration fee (Each player pays the association directly. This is in addition to the player fee noted below. Player MUST be registered by June 30, 2025, Goalies 50% off)
|
$ 675
|
|
|
|
|
Revenues
|
|
|
Player fees ($2015 per player (Approx.))
|
$34,270.00
|
|
Sponsorship/ Fundraising (We hope to raise $8500 ($500/player), minimum, to supplement cost/player)
|
$8,500.00
|
|
Total Revenues
|
$42,770.00
|
|
Expenses
|
|
|
Rep Fees
|
$18,640.00
|
|
Extra ice rentals (includes exhibition games, including referees and timekeepers )
|
$4,400.00
|
|
Player development (skating coaches, skills and drills, nutritionists etc.)
|
$2,100.00
|
|
Goalie development
|
$2,000.00
|
|
Tournaments (budgeting for 4 + provincials. $1500 per tournament)
|
$7,500.00
|
|
Game Jerseys/AP Jerseys and Socks (Association will supply home jerseys and socks)
(any player new to the organization, or any player returning wanting a new away jersey, will be responsible to buy their own away jersey, team will cover cost of away socks)
|
$1000.00
|
|
Practice Jerseys and Socks
|
$750.00
|
|
Trainer kit supplies
|
$300.00
|
|
Team water bottles
|
$350.00
|
|
Team building/ party (Christmas/ year end)
|
$2800.00
|
|
Coaching supplies (pucks, training aids, etc)
|
$400.00
|
|
Team apparel (Track suit jacket and pants, mandatory). At players own expense
|
$0.00
|
|
Coaching apparel
|
$1,000.00
|
|
Team Snap App (For team communication, player info, stats etc.)
|
$230.00
|
|
Bank fees, Admin Fees, sponsorship plaques, team banner, etc.
|
$800.00
|
|
Other miscellaneous, at coaches’ discretion
|
$500.00
|
|
Total Expenses
|
$42,770.00
|