NCCGA Sample Budget

	A	B	D	E	F	G	H
1	NCCGA Club Golf Budget		Expenses
2
3	$ Amount to charge in dues	$400	Team Gear	# of players	cost	total
4			Team Hats (#tournament players, cost per hat)	8	$21	$168
5	$ Collected from dues	$9,600	Team Polos (#players, cost per polo)	24	$25.50	$612.00
6	$ Collected from University this semester		Team Logoed Golf Balls (#of dozen, cost per dozen)	30	$20	$600
7	$ Collected from Fundraisers	$0	Total			$1,380
8
9	Total Budget	$9,600	NCCGA Costs	#of tournament players	tournament fees
10			Team Dues			$450
11	Budget after expenses (or amount needed to fundraise)	$3,897	B Team Dues			200
12			Regional Tournament #1 (#of tournament players, tournament fees)	16	$105	$1,680
13			Regional Tournament #2 (#of tournament players, tournament fees)	16	$105	$1,680
14			Total			$4,010
15	Number of players on the team	24
16	Number of players on the tournament roster	16	Transportation and Lodging
17			Transportation
18			Gas (#miles,MPG, $/gallon)	150	30	$2.70	$13.50
19			Lodging
20			Hotel (#rooms, #nights, cost per night)	2	1	$150	$300
21
22			Course Membership
23			Weekly Greens Fee (greens fee, # of weeks, #of players)	$10	10	24	$2,400
24			or
25			Lump Sum (membership cost, # of players)	$100		24	$0
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100