Nichols College- Campus Improvement Project

Baseball Club

Expenses Cost Per Unit Quaninty Total Cost Type of Expense

Baseball Socks $20.00 9 $100.00 Apparel
Club T-Shirts $8.50 10 $130.00 Apparel
Baseball Pants $30.00 9 $270.00 Apparel
Hats $25.00 9 $225.00 Apparel
Long Sleeves $40.00 9 $360.00 Apparel
Jerseys $40.00 9 $360.00 Apparel
Jackets $80.00 9 $720.00 Apparel
Batting Gloves $15.00 9 $135.00 Apparel
First Aid Kit $15.99 2 $31.98 Emergency/Saftey
Roller $8.99 5 $44.95 Emergency/Saftey
Towels $20.00 8 $40.00 Emergency/Saftey
Backpacks $150.00 9 $600.00 Equipment
Water Bottles $10.00 9 $30.00 Equipment
Cleats $100.00 9 $900.00 Equipment
Sunglasses $40.00 9 $360.00 Equipment
Baseball Bats $400.00 5 $2,000.00 Equipment
Gloves $60.00 8 $480.00 Equipment
Eyeblack $5.00 9 $45.00 Equipment
Baseballs $5.00 10 $50.00 Equipment
Baseball Bags $110.00 9 $990.00 Equipment
Sunflower Seeds $5.00 15 $75.00 Food
Cliff Bars $2.00 40 $80.00 Food
Granola Bars $4.00 40 $160.00 Food
Clipboard $9.99 1 $9.99 Necessities
Pens $2.00 20 $40.00 Necessities
Pencils $1.00 20 $20.00 Necessities
Gravel $50.00 3 $150.00 Necessities
Bases $50.00 4 $200.00 Necessities
Sunscreen $7.99 3 $23.97 Protection
Insect Repellent $7.99 3 $23.97 Protection
Total Cost of Project $2,300.00
Amount Given For Possible Improvment $5,000.00
Difference $2,700.00
 Type of Expenses Tables

Apperal $2,300.00 Type of Expenses

Emergency/Saftey $116.93
Equipment $5,455.00
Food $315.00
Necessities $419.99
Protection $47.94

Apperal Emergency/Saftey
Equi pment Food
Neces s i ties Protection

Type of Expenses
$47.94
$419.99
$315.00
$2,300.00

$116.93

$5,455.00

Appera l Emergency/Saftey Equi pment

Food Neces s i ties Protection
enses

rgency/Saftey
d
ection

qui pment
otection