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KC North Hockey & Sports Club
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KC North KC302
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KC302 – Team Number
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Coach - (Brian Sorensen)
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Manager - (Leanne Rempel)
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2024/2025 Hockey Season
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BudgetActualVariance
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Revenue
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Cash call$4,250.00$2,650.00-$1,600.00
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Fund Raising(bottle drive)$3,500.00$1,491.10-$2,008.90
*641.10 bottle drive 1* $850 bottle drive 2
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Fundraising (Chocolates)$1,408.95$1,408.95
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Fundraising (raffle)$4,615.00$4,615.00
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cash donations$173.45$173.45
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Sponsors$2,200.00$600.00-$1,600.00
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flip give$500.00$504.14$4.14
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Total Revenue$10,450.00$11,442.64$992.64
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Expenses
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Tournaments $5,000.00$2,859.67-$2,140.33
*includes black out fees & raffle item
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Coaches gifts$300.00$440.53$140.53
*Had 2 extra coaches
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Manager/treasurer gifts$100.00$53.31-$46.69
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Extra ice? $500.00$469.00-$31.00
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Development $600.00$0.00-$600.00
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Players gifts$550.00$573.90$23.90
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holiday party$500.00$553.69$53.69
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Year end party$500.00$758.03$258.03
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Other expenses (Misc)$300.00$333.80$33.80
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Team events$450.00$502.34$52.34
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Aparel$1,000.00$981.75-$18.25
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practice jerseys$650.00$1,430.05$780.05
*Half covered by sponsor*
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Cash call return$2,486.57
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Misc Section
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Total Expenses:$10,450.00$11,442.64$992.64$85.00
name bars
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$0.00$0.00$0.00$0.80
bank fee
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$58.02
raffle ticket paper
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$159.98
Raffle prizes *dinner GC
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$30.00
jersey parent gift card
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1._______ 2.________3.________4.________5.________6.________7.________8.________
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9._______ 10._______11._______12._______13._______14._______15._______16._______
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Submitted by:Brian Sorenson
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On:(Enter Date)
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Treasurer:Letishia Soungie-Krammer
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