Admin
Attendance:
Winnipeg
MB
Canada
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Preliminary - Rough Budget 14A1 Red |
Collected to date: 4550.00
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Expenses |
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ESTIMATED |
ACTUAL |
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$/unit |
Cost |
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EQUIPMENT |
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Socks |
$12 |
$360 |
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Name Bars |
$8 |
$120 |
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127.15 |
Pucks |
$0 |
$0 |
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Pylons |
$0 |
$0 |
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First Aid Kit |
$0 |
$0 |
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Water Bottles |
$0 |
$0 |
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TOURNAMENTs |
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Christmas |
$625 |
$625 |
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Grand Forks/Fargo |
$650 |
$650 |
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Year End |
$625 |
$625 |
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PRACTICE ICE |
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20 weeks @ 1.5 practices |
$175 |
$6,125 |
1850 |
ICE DRAFT |
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EXHIBITION GAMES |
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2 Games |
$90 |
$180 |
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TRAINING |
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off ice/skill development |
$125 |
$1,875 |
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INCIDENTALS |
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Year end wrap up |
$20 |
300 |
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TOTAL TEAM EXPENSES |
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$10,860 |
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Number of Players |
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15 |
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PROJECTED EXPENSE PER PLAYER |
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$724.00 |
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Propose that $350 cheque be provided by October 31st, with second $350 cheque by Jan 6/2012 |
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