10 March, 2010
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2009 - 2010 Budget
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Organization
2009 - 2010 Budget
2009 - 2010 Yearly Budget
NEVADA JR STORM
2009 - 2010 BUDGET
SQUIRT A
PW A
PW AA
BANT AA
SKILLS
8
8
8
8
FULL ICE
36
35
46
68
HALF SHEETS
6
20
20
0
TOTAL ICE
50
63
74
76
ICE HOURS
47
53
75.5
93
COST P/PL
1007
1590
1888
1860
TOTAL COST
14100
15900
22650
27900
MISC COST
PICTURES
25
25
25
25
ADMIN COST
100
100
100
100
SKILLS $75 P/HOUR
38
56
46
38
COACH CHIEF
273
273
273
273
APPARELL
200
200
200
200
COST P/PLAYER
636
654
644
636
COST TEAM
10176
7194
8372
10176
HEAD COACH
TIER 7000 P/TEAM
385
467
COST P/TEAM
5000
7000
SUB TOTALS
ICE P/PLAYER
1007
1590
1888
1860
MISC COST PL
636
654
1029
1103
COST P/PLAYER
1643
2244
2917
2963
COST P/GOALIE
636
654
1029
1103
TOT TEAM COST
24274
23094
36033
45548
PLAYER PMTS
COST P/PLAYER
1643
2244
2917
2963
COST P/GOALIE
636
654
1029
1103
LESS DEPOSIT
200
200
200
200
7 MOS PMTS P/PL
206.14
292
7 MOS PMT P/GOALIE
62.28
64.85
9 MOS TIER PMT P/PL
301.88
307
9 MOS TIER PMT / GOALIE
92.11
100.33
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