2026-27 U19AA Bandits Draft Budget.xlsx

	A	B	C	D	E
1		2026-2027 U19 AA Bandits Draft Budget
2		Income
3			Budget	per player
4		Team fees (17 players)	102000	6,000
5		Fundraising/sponsorship	(bonus)	(bonus)
6		RAS High Perfomance Funding	850	50
7		TOTAL	102850	6,050
8
9		Expenses
10			Budget	Per Player
11		Practice Ice	14,000	824
12		Team Apparel $150 x 22 – players (17) and coaches (5)	3,000	176
13		helmet stickers/team pictures	400	23
14		dryland	5,100	300
15		mental training + sport med services	2,000	117
16		First Aid Kit, bank fees, misc	200	12
17		Year End Wind-Up (Food/Player & Team Staff Gifts)	1,000	60
18		Team building events	2,000	117
19	Tournaments	Registration (tournaments, provincals, meet in the middle)	12,000	705
20		bus x2	12,000	705
21		Non-parent coach/team room/bus driver rooms	7,500	441
22		Meal supplies	500	30
23	Nationals	Practice Ice	250	14
24		flights (17 players + non-parent coaches)	22,800	1341	* based on flight prices July 2026
25		car rentals (x4) + gas	4,000	176
26		non parent coach hotels	2,500	117
27		sask clothing, etc OR Tournament Registration	4,500	265
28		Meal supplies	500	30
29		Banquet tickets	2,000	117
30		TOTAL	96,250	5,570
31
32		Income	102,850	6,050
33		expenses	96,250	5,570
34		surplus/deficit	6,600	480
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