You are on page 1of 2

(Team Name) High School Sample Budget

*Numbers based on the Previous Budgets at Cass High School * All figures can be adjusted

Revenue
Gate Concession Stand Banqueet Fees Preseason Diamond Sponsors Fall Fund Raiser Golf Tournament Winter Fund Raiser Fruit Sales Janurary Fund Raiser Sign Sales Diamond Day Fund Raiser BBQ Plates Fall/Summer Kids Camp Booster Club Fees Summer Fees Total Income 2500.00 1000.00 1200.00 4500.00 5800.00 2500.00 7500.00 2000.00 1000.00 1500.00 2000.00

($150 x 27 Players)
(10 teams of four @ $400 and 18 Hole Sponsors @ $100 a

(30 signs @ $250) (50 campers x $20) (30 Parents x $50) (25 Players x $80) $31,500.00

Expenses
Umpires Gate Worker Concession (Set up and Supplies) Fund Raiser- Golf Tournament Fund Raiser- Signs Fund Raiser- BBQ Plates Future Dragon Camp T-Shirts Booster Club T-Shirts Baseballs Field Maintence Field Maintence Supplies Team Food Player Packs Building Fund State Clinic Coaches Clothing Banquet Miscelaneous Assistant Supplements Total Expenses 2500.00 520.00 800.00 800.00 1500.00 400.00 400.00 240.00 850.00 3000.00 1000.00 1000.00 6250.00 5000.00 1000.00 800.00 1500.00 1000.00 2000.00

(tickets Signs, Food, Drinks, Course Fees) ($30 x $50 a sign) (tickets, meat, and sides) ($8 x 50 tshirts) ($8 X 30 tshirts) (Game Balls $60 x10, Practice Balls $50 X 5) (Dirt, Top Dressing, Rye Seed, Maintence Work, (Rakes, Field Conditioner, Quick Dry, etc) ($125 per road game x 8 games)

($250 x 25 players includes cleats, belts, socks, sleeves, t-shit, shorts

(Hotel, Fees, Food) (Jackets, Polo Shirts, Coaching Shoes, etc)

$30,560.00

Net Income(Loss)
Total Income Total Expenses Net Income (Loss) for the 2009 Season $31,500.00 30,560.00

$940.00

8 Hole Sponsors @ $100 a hole)

s, Course Fees)

ctice Balls $50 X 5) eed, Maintence Work, etc) Quick Dry, etc) games)

ts, socks, sleeves, t-shit, shorts, etc)

ching Shoes, etc)

You might also like