Budget Detail Report Region 0873
These are budget numbers only for 300 players, not exact expenses.
Period: 07/01/2022 - 06/30/2023
Income
4005 Player Registration Fee 31,000
4006 Registration Fee Refunds -500
4007 Early Registration Discount -2000
4008 Multi Child Discount -300
4024 Concessions
4040 Fund Raising - Other
Total Income 28,200
Expenses
5105 Uniforms-Players-NO TAX PAID 7,855
5106 Uniforms-Coaches-NO TAX PAID
5107 Uniforms-Referee-NO TAX PAID
5111 Field Expenses 1,000
5135 Equipment-NO TAX PAID 1,500
5220 Incentives, Trophies, Awards
5255 Ads/Newsletter/Yearbook 1,000
5261 Fundraising: Concessions
5274 Awards & Volunteer Recognition 1,000
5432 Clinic Training Expenses Coach
5433 Clinic Training Expenses Referees
5703 Payments to AYSO Registration Fees 7,500
5704 Payments to AYSO Supply Center
7430 Conferences/Meetings 500
7431 Section/NAGM 4,000
7540 Freight paid for uniforms and equipment 300
7625 Office Supplies 200
8305 Bank/website Fees 1,500
Total Expenses 26,355
NET 1,845
(Cash reserve should be between $5-$12/player per National's guidelines to cover emergency/unforeseen costs.)