Ancaster Girls U13B Projected Budget 2024-25 | DRAFT |
Expected number of rostered players | 17 |
AAGHA Registration fee (Each player pays the association directly. This is in addition to the player fees noted below) | $ 650 |
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Revenues |
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Player fees ($1930 per player (Approx.)) | $32,800.00 |
Sponsorship/ Fundraising (Earned by players and parents) | $8,500.00 |
Total Revenues | $41,300.00 |
Expenses |
|
Rep Fees | $17,000.00 |
Extra ice rentals (including referees and timekeepers for exhibition game) | $4,000.00 |
Player development | $2,000.00 |
Goalie development | $2,000.00 |
Tournaments (budgeting for 4 + provincials. $1480 per tournament) | $7,000.00 |
Game Jerseys and socks (Association will supply home jerseys and socks) | $2,500.00 |
Practice Jerseys | $500.00 |
Trainer kit supplies | $300.00 |
Team water bottles | $300.00 |
Team building/ party (Christmas/ year end) | $2500.00 |
Coaching supplies (pucks, training aids, etc) | $500.00 |
Team apparel (Track suit jacket and pants, mandatory). At players own expense | $0.00 |
Coaching apparel | $1,500.00 |
Team Snap | $200.00 |
Bank fees, Admin Fees, sponsorship plaques, etc. | $500.00 |
Other miscellaneous, at coaches' discretion | $500.00 |
Total Expenses | $41,300.00 |