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