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Budgeting

Chad Roberge
Budget Year:
2023
⁠
Jump to year
⁠
⁠
Yearly Players
Program
Est Players
Act Players
Year
Cost
Prev Yr Cost
Delta
1
Summer Rec
170
168
2023
$115.85
$120.00
-3%
2
Summer Little Kickers
50
48
2023
$72.41
$75.00
-3%
3
Spring Travel
115
115
2023
$173.78
$180.00
-3%
4
Fall Travel
115
115
2023
$173.78
$180.00
-3%
5
Fall Rec
65
63
2023
$106.20
$110.00
-3%
6
Fall Little Kickers
35
36
2023
$53.10
$55.00
-3%
No results from filter
545
Sum
⁠
Total Estimate Expenses:
$70,048
⁠
⁠
Total Estimated Cost Per Player:
$127
⁠
⁠
Portion of Estimated Cost Per Player from RAPA Expense:
$50
⁠
⁠
Portion of Estimated Cost Per Travel Player League Fees:
$100
⁠
⁠
Portion of Estimated Cost per Player RYSA Fee:
$26
⁠
⁠
If we keep little kickers @$68, and rest of rec @$95 cost per player on travel would be:
$189
⁠
⁠
If we leave all of rec @$95 cost per player on travel would be:
$172
⁠
⁠
Current costs creates income of:
$74,045.90
⁠
making us
in the black
⁠
:
$3,997.90
⁠
⁠

1
Show Year
2023
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