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**Instructions - Delete this row**
Download copy of this sheet and complete with your own information
Final budgets are to be forwarded to Division Director, & Manager Director
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[TEAM ID] TEAM BUDGET 2023-24
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INCOMETEAM BOND (required)
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ItemDetailBudgetedActualItemAmount RequiredAmount Collected
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 Cash Call [see "Income-Cash Call" Tab] $ 4,250.00 $ -
SPMHA Team Bond (details in "Income-Team Bond Cash Call Tab")
$ 1,000.00 $ -
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 Fundraising [see "Income - Fundraising" Tab] $ 4,100.00 $ - Bond Deductions
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 Sponsorship & Donations [see "Income - Sponsorship" Tab] $ 1,925.00 $ - Additional Coach Insurance $ 75.00
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 Other [see "Income - Other" Tab] $ 2,425.00 $ - No Show Ice Penalties $ 140.00
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 Referee Fees (to cover regular season + 2 playoff) Cheque supplied by SPMHA $ 440.00 $ - Miscellaneous Deductions $ -
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TOTAL $ 13,140.00 $ - Total Bond Refund $ (215.00)
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EXPENSES
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ItemDetailBudgetedActual
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Tournament Fees[see "Expenses - Tournaments" Tab] $ 3,700.00 $ -
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Apparel[see "Expenses - Apparel" Tab] $ 3,485.00 $ -
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Social Events[see "Expenses - Social Events" Tab] $ 1,350.00 $ -
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Practice Jerseys17 x $25 (includes screening) $ 425.00 $ -
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Ice for Exhibition Games2 games @ $150/game (we pay half) $ 150.00 $ -
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Refs for Exhibition Games2 games @ $20/game $ 40.00 $ -
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Dryland Training10 sessions @ $8/player $ 1,360.00 $ -
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Bank fees$5/month x 6 months $ 30.00 $ -
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Name bar stitching$14 x 17 $ 238.00 $ -
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PrintingPaper/printing costs $ 50.00 $ -
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Referee Fees - Regular Season + Playoffs22 games x $20/game $ 440.00 $ -
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Additional Practice Ice6 x $140 $ 1,395.35 $ -
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Additional Coach Insurance[TBD] $ 75.00 $ -
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TOTAL $ 12,738.35 $ -
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CASH BALANCE REMAINING $ 401.65 $ -
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TEAM BOND REFUND-$ 215.00 -$ 215.00
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Total Refund $ 186.65 $ (215.00)
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END OF SEASON DISPERSAL PER FAMILY $ (12.65)
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**NOTE - only WHITE cells need numbers input. All SHADED cells will autocalculate.**
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