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1 | Team Budget Sample - Simple | ||
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3 | Copyrighted material or other National Interscholastic Cycling Association content may NOT be distributed, downloaded, uploaded, modified, reused, reproduced, reposted, retransmitted, disseminated, sold, published, broadcast, circulated or otherwise used in any manner whatsoever without express written permission from the National Interscholastic Cycling Association. Any modification of the content, or any portion thereof, or use of the content for any other purpose constitutes an infringement of the National Interscholastic Cycling Association's copyrights and other proprietary rights. | ||
4 | Simple Team Budget | ||
5 | Income | ||
6 | Rider team registration fees | 4800 | |
7 | Retail sales | 3200 | Students paying for jackets, t-shirts, food sales, etc.) |
8 | Fundraising events | 500 | Bike swap, car wash, etc. |
9 | Sponsorships | 4000 | |
10 | Donations | 1500 | |
11 | Grants | 300 | |
12 | Total income | 14300 | |
13 | Expenses | ||
14 | Advertising | 250 | Yearbook page, local newspaper |
15 | Team Bike (loaner) | 700 | 1 per year |
16 | Coach travel | 1200 | Fundraising/ recruiting event expense, gas for travel to races |
17 | Fundraising/ recruiting event expense | 1125 | food for parent/ return rider night, sponsor benefits |
18 | Team Supplies | 800 | Gear (bikes, spare parts, tubes, etc) |
19 | Coach licensing fee and background checks | 600 | |
20 | Nutritional food for races | 500 | |
21 | Team Clothing | 5200 | $115 kit, $45 jacket, watchcaps, t-shirts @ 32 |
22 | Rider/student recognition | 650 | awards, certificates, photos @ $25/student |
23 | Scholarships | 1200 | medical, tools, bike parts, tent, food for resale, tables |
24 | Team registration | 150 | |
25 | Total expense | 12375 | |
26 | Surplus/ deficit | 1925 | |
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29 | This budget includes typical budget line items for a small mountain bike team program. To use this budget template, dowload this spreadsheet and edit the line items to reflect your team's expected expenses and income. A first year team generally has a small and simple budget. Budgets should always be as simple as possible! NICA encourages teams to build budgets according to team size and to change them as the team grows year by year. Use your notes field to describe your expenses and income as you spend throughout the year. Good notes will allow you to be accurate when crafting next year's (and future years) budget. Please see NICA's Large Team Budget template for a more expansive budget format. | ||
30 | See: | NICA's Large Team Budget Template | |
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