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Seattle United Team
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Coach:
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Team Treasurer:
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Team Manager:
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Program Fees $ 2,600.00 Payable to SU
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Player Kit$335.00Payable to Soccer.com (this is NOT a "buy" year for returning players)
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Team Fees (based on roster of XX players)$664.82Payable by check to Seattle United FC (SU Team memo field) or by Venmo to Team Treasurer
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Forecast BudgetActualVarianceNotes
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TEAM INCOMES
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Team Fees $ 7,313.00 $ - $ 7,313.00
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Fundraising $ - $ - $ -
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Donations $ - $ - $ -
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SUBTOTAL $ 7,313.00 $ - $ 7,313.00
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TEAM EXPENSES
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League Fee (District, State, RCL) $ - $ - $ -
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Tournament Fees
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Rainier Challenge (June 25 - 28) $ 750.00 $ - $ 750.00
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Crossfire Challenge (July 16 - 19) $ 900.00 $ - $ 900.00
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Surf Cup (July 31 - Aug 2) $ 995.00 $ - $ 995.00
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Vegas Cup (Jan 14 - 17, 2022) $ 1,045.00 $ - $ 1,045.00
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State Cup $ - $ - $ -
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Spring League $ - $ - $ -
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Associated Spring League costs $ - $ - $ -
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Estimated Travel Expenses
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Travel Expenses $ - $ - $ -
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Room Expenses $ - $ - $ - San DiegoLas Vegas
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Coach Expenses (travel more than 60+ miles) $ 2,445.00 $ - $ 2,445.00 See cells to the right for detailed assumptions for coach travel expenses.Airfare $ 175.00 $ 450.00
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Car Rental $ 350.00 $ 225.00
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EquipmentHotel $ 375.00 $ 600.00
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Training Balls $ 240.00 $ - $ 240.00 12 training balls @ $20 each - adidas MLS Training Soccer Ball 2021 (Item A1048665).Food $ 90.00 $ 180.00
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Coaching Equipment (pinnies, cones, goals) $ 128.00 $ - $ 128.00 2 sets of 8 bib @ 8$ each - adidas Pro Training Bib 20. $ 990.00 $ 1,455.00 $ 2,445.00
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Tent/Bench $ - $ - $ - Team already has a bench and tent.
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First Aid Supplies $ 35.00 $ - $ 35.00
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Misc. (Blood Jerseys, GK Jersey) $ - $ - $ - Team already has blood and goalkeeper jerseys from 2020-21 season.
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Additional Training Opportunities
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Team Camp $ - $ - $ -
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Trainer 1 $ - $ - $ -
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Trainer 2 $ - $ - $ -
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Scrimmages/Friendlies $ - $ - $ -
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Associated Field Costs $ - $ - $ -
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Miscellaneous
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Social $ 600.00 $ - $ 600.00 $200 for end-of-year coach's gift, $150 for holiday coach's gift, $250 toward social activities.
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Admin Expenses $ 25.00 $ - $ 25.00
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Gala Donation $ 150.00 $ - $ 150.00
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Coach Discretionary $ - $ - $ -
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Scholarship
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Player 1 $ - $ - $ -
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Player 2 $ - $ - $ -
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SUBTOTAL $ 7,313.00 $ - $ 7,313.00
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TOTAL $ - $ - $ - Balance to be returned to families at end of year.
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