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Comox Valley Volleyball Club
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Tentative 2024 Budget
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Revenues
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Registration Fees
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 - Try-outs $ 3,000
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 - Junior Strikers $ 4,500
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 - Train & Play $ 16,500
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 - Red Shirt Player $ -
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 - Competitive $ 45,750
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 - HP $ 28,000
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Subtotal $ 97,750
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 less fees (approx 3%)-$ 2,500
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 less Jersey fee (already owned)-$ 3,050
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Net Registration $ 92,200
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Gaming Grant $ 11,000
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Total Revenue $ 103,200
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Expenses
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Technical Director
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Volleyball BC Coach Fees $ 1,483
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Tournament Fees $ 25,405
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Coaching Expenses $ 20,500
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Coach Stipend $ 6,750
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Train & Play $ 9,600
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HP $ 12,800
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Coaching Certification $ 2,000
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Facility Rentals $ 1,000
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Equipment $ 2,700
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First Aid Supplies $ 600
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Uniforms $ 5,000
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Year End Wrap-up $ 900
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Junior Strikers $ 1,000
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Performance Bond $ 516
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Volleyball BC Club Registration Fee $ 163
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Volleyball BC - Board registration cost
 $ 400
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Criminal Record Checks ($25 each) $ 400
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Accounting and Legal $ 40
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Office Supplies $ 342
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Advertising / Promotion / website $ 1,100
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New Website $ 2,500
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Admin Staff $ 7,500
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Scholarships $ 500
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Total Expenses $ 103,200
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Net Surplus/(Deficit) $ 0
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