Budget Detail Report Region 0873
These are budget numbers only for 790 players, not exact expenses.
Period: 07/01/2018 - 06/30/2019
Income
4005 Player Registration Fee 14,100
4006 Registration Fee Refunds -1,000
4007 Early Registration Discount 55,250
4008 Multi Child Discount -3,500
4024 Concessions 200
4040 Fund Raising - Other 3,000
Total Income 68,050
Expenses
5105 Uniforms-Players-NO TAX PAID 15,000
5106 Uniforms-Coaches-NO TAX PAID 1,500
5107 Uniforms-Referee-NO TAX PAID 2,176
5111 Field Expenses 2,650
5135 Equipment-NO TAX PAID 2,600
5220 Incentives, Trophies, Awards 2,600
5255 Ads/Newsletter/Yearbook 1,000
5261 Fundraising: Concessions 500
5274 Awards & Volunteer Recognition 5,000
5432 Clinic Training Expenses Coach 600
5433 Clinic Training Expenses Referees 4,912
5703 Payments to AYSO Registration Fees 12,250
5704 Payments to AYSO Supply Center 3,000
7430 Conferences/Meetings 500
7431 Section/NAGM 7,000
7540 Freight paid for uniforms and equipment 300
7625 Office Supplies 200
8305 Bank Fees 1,500
Total Expenses 63,288
NET 4,762
(Cash reserve should be between $5-$12/player per National's guidelines to cover emergency/unforeseen costs.)