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Preliminary Budget (Example)
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RevenuesUnit Unit Cost Budegeted AmountComments
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Parent Contribution17 $ 600.00 $ 10,200.00
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Fundraising16 $ 50.00 $ 800.00
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TOTAL REVENUE $ 11,000.00
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Expenses Amount
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Practice Ice32 $ 225.00 $ 7,200.00
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Tournaments1 $ 1,700.00 $ 1,700.00 Actual cost 2500.00
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Exhibition Games2 $ 225.00 $ 450.00
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Practice Jerseys17 $ 25.00 $ 425.00
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Kids Gifts17 $ 20.00 $ 340.00
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Coach Gifts4 $ 50.00 $ 200.00
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Wind-up55 $ 20.00 $ 1,100.00
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Admin 1 $ 200.00 $ 200.00 bank sc, cheques, pucks & safety kit, teamsnap
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TOTAL EXPENSES $ 11,615.00
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DIFFERENCE-$ 615.00
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