Manitoba Club Basketball League Draft Budget Fall 2015

	A	B	C	D	E	F	G
1	Manitoba Club Basketball League Draft Budget
2	Estimated Teams Per Division		8.				18%
3	Estimated Number of Divisons		5.				1.44
4	Estimated Total Teams		35
5	Average Number of Games Per Team		12
6	Average Number of Games Per Divison		48
7	Average Number of Games in League		210
8	Revenue
9	Item				Team Fee	Full League	Actual
10	Team Registration Fee				$1,650.00	$57,750.00
11
12	Variable Expenses	Per Team	Per Game	Team Total		League Total	Actual
13	Gym Rental	$30.00	$60.00	$540.00		$18,900.00
14	Referees	$31.50	$63.00	$378.00		$13,230.00
15	Referee Assignor Fee	$3.15	$6.30	$37.80		$1,323.00
16	Gym Supervisor	$0.00		$0.00		$0.00
17	Game Scorekeeper	$9.75	$19.50	$117.00		$4,095.00
18	Stats	$0.00		$0.00		$0.00
19	SUBTOTAL	$64.65	$129.30	$1,072.80		$37,548.00	$0.00
20
21	Fixed Expenses	Units	Cost	Team Total		League Total
22	Participant T Shirts	15	$6.00	$102.86		$3,600.00
23	Awards (Championship T-shirts)	5.	$90.00	$15.43		$540.00
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25	SUBTOTAL			$118.29		$4,140.00	$0.00
26
27	Overhead Expenses	Units	Cost	Team Total		League Total
28	Front office staffing	1	$4.08	$142.86		$5,000.00
29	Insurance	1	$112.50	$112.50		$4,500.00
30	League Toolbox-scheduling/tracking	1	$12.00	$12.00		$480.00
31	Gym Supervisor Equipment	3	$100.00	$2.86		$310.00
32	Development and Training			$23.86		$835.00
33	Office overhead			$38.14		$1,335.00
34
35	SUBTOTAL		$228.58	$332.21		$12,460.00	$0.00
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37	SUMMARY	Per Game	Per Team	League Total		$54,148.00
38	Team Revenue	$137.50	$1,650.00	$57,750.00
39	Team Expenses	$126.94	$1,523.30	$54,148.00
40	DIFFERENCE	$10.56	$126.70	$3,602.00
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43	25 min run time Halfs with 3 min stop time $1300
44	10 min stop time quaters $1650
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