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