| Preliminary Budget Atom B Team D (Dynamites) Budget for 2006-2007 INCOME Team Fees (assume 17 [email protected])** 5100.00 October 21, 2006 (1/2 $150.00) December 1, 2006 (1/2 $150.00) EXPENSES Tournaments: Tournament #1 575.00 Tournament #2 575.00 Tournament #3 575.00 Ice Time ($60.00 @28 practices) Sept 120.00 October 210.00 November 210.00 December 190.00 January 320.00 February 320.00 March 320.00 April 180.00 Miscellaneous: Additional insurance for 1 add'l team officials 60.00 Goalie Equipment Rental-refund $125.00 to parents (assume 2 goalies) 125.00 Ice Breaker Party and Year end Party 400.00 Trophies/Year end Gifts 300.00 First Aid Kit 35.00 Miscellaneous Admin expenses order of check 30.00 NMHA Team Manual 50.00 NMHA sweater Deposit 1000.00 NMHA Team Manual-deducted from your last ice bill 50.00 NMHA Sweater Deposit Refund 1000.00 Totals 5595.00 6150.00 Variance 555.00 Refundable portion per player $32.65 |