|
INCOME |
Projected |
Actual |
Difference |
|
|
|
|
|
|
|||||
|
REGISTRATION |
|
|||||
|
398 Players @ $240 |
$ 95,520.00 |
$ 98,795.69 |
|
C/C |
$18,515.00 |
$18,515.00 |
|
41 Goalies @ $80 |
$ 3,280.00 |
|
|
paypal |
$80,102.65 |
$78,430.69 |
|
|
$ 98,800.00 |
$ 98,795.69 |
$ (4.31) |
|
|
|
|
|
not paid |
$1,850.00 |
$98,795.69 |
|||
|
|
|
|||||
|
|
|
|
|
|
|
|
|
EXPENSES |
Projected |
Actual |
Difference |
|
||
|
ICE TIME |
|
|||||
|
341.25 hours |
|
|
|
|
||
|
150 @ $230 |
$ 34,500.00 |
$ 33,810.00 |
$ 690.00 |
paid 9/1 |
33810 |
|
|
191.25 @ $195 |
$ 37,342.50 |
$ 36,595.65 |
$ 746.85 |
paid 10/16 |
25000 |
|
|
|
11/20 |
11595.65 |
|
|||
|
REFEREES |
|
|||||
|
Sept A,B,C @ $70 (43) |
$ 3,010.00 |
$ 2,870.00 |
$ 140.00 |
|
||
|
Sept D,E @ $50 (26) |
$ 1,300.00 |
$ 1,270.00 |
$ 30.00 |
|
||
|
Sept F @ $40 (2) |
$ 80.00 |
$ 80.00 |
$ - |
|
||
|
Scorekeepers $15 (82) |
$ 1,230.00 |
$ 1,230.00 |
$ - |
|
||
|
Inst. Coaches |
$ 120.00 |
$ 120.00 |
$ - |
|
||
|
|
|
|
||||
|
Oct A,B,C @ $70 (51) |
$ 3,640.00 |
$ 3,270.00 |
$ 370.00 |
|
||
|
Oct D,E @ $50 (28) |
$ 1,250.00 |
$ 1,220.00 |
$ 30.00 |
|
||
|
Oct 7 @ $40 (3) |
$ 120.00 |
$ 120.00 |
$ - |
|
||
|
Scorekeepers $15 (82) |
$ 1,230.00 |
$ 1,230.00 |
$ - |
|
||
|
Inst. Coaches |
$ 60.00 |
$ 60.00 |
$ - |
|
||
|
|
|
|
||||
|
Nov A,B,C @ $70 (47) |
$ 3,290.00 |
|
$ 3,290.00 |
|
||
|
Nov D,E @ $50 (25) |
$ 1,250.00 |
|
$ 1,250.00 |
|
||
|
Nov F @ $40 (3) |
$ 120.00 |
|
$ 120.00 |
|
||
|
Scorekeepers $15 (74) |
$ 1,110.00 |
|
$ 1,110.00 |
|
||
|
Inst. Coaches |
$ 120.00 |
|
$ 120.00 |
|
||
|
|
|
|
||||
|
Dec A,B,C @ $70 (26) |
$ 1,820.00 |
|
$ 1,820.00 |
|
||
|
Dec D,E @ $50 (12) |
$ 600.00 |
|
$ 600.00 |
|
||
|
Dec F @ $40 (2) |
$ 80.00 |
|
$ 80.00 |
|
||
|
Scorekeepers $15 (40) |
$ 600.00 |
|
$ 600.00 |
|
||
|
Inst. Coaches |
$ 60.00 |
|
$ 60.00 |
|
||
|
|
|
|||||
|
OTHER EXPENSES |
|
|||||
|
Administrative |
$ 600.00 |
$ 476.88 |
$ 123.12 |
|
||
|
Website |
$ 400.00 |
$ 370.00 |
$ 30.00 |
|
||
|
Insurance |
$ 2,000.00 |
$ 3,188.57 |
$ (1,188.57) |
|
||
|
|
|
|||||
|
|
|
|||||
|
TOTAL INCOME |
$ 98,800.00 |
$ 98,795.69 |
|
|
||
|
TOTAL EXPENSE |
$ 95,932.50 |
$101,381.10 |
|
|
|
|
