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Budget Year:
2025
Jump to year
Yearly Players
Program
Est Players
Act Players
Year
Cost
Prev Yr Cost
Delta
Summer Rec
120
0
2025
$120.00
$120.00
0%
Summer Little Kickers
50
0
2025
$50.00
$75.00
-33%
Spring Travel
120
0
2025
$190.00
$190.00
0%
Spring Rec
45
0
2025
$30.00
[ ]
Fall Travel
80
0
2025
$190.00
$190.00
0%
Fall Rec
65
0
2025
$30.00
$85.00
-65%
Fall Little Kickers
0
0
2025
$0.00
$53.10
-100%
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0
Sum
Total Estimate Expenses:
$58,808
Total Estimated Cost Per Player:
$123
Portion of Estimated Cost Per Player from RAPA Expense:
$57
Portion of Estimated Cost Per Travel Player League Fees:
$87
Portion of Estimated Cost per Player RYSA Fee:
$21
If we keep little kickers @$68, and rest of rec @$95 cost per player on travel would be:
$192
If we leave all of rec @$95 cost per player on travel would be:
$182
Current costs creates income of: making us :
$58,850.00
in the black
$42.00
Show Year
2025
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