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Mason Touchdown ClubApril 10, 2023
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2023 (Proposed Budget)
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NET REVENUE GroupsRevenueExpenseNet2023 comments
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Apparel Sales Commission $ 2,000 $ - $ 2,000 x-grain commission on spiritwear
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Comet Cards $ 6,000 $ (1,050) $ 4,950 assumes 300 cards (reduced by 50 in hopes more will use SnapRaise)
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Concessions $ 85,000 $ (60,000) $ 25,000 Increase due to 6 home games but one is a scrimmageinstead of 4 in 2022
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SnapRaise $ 20,000 $ - $ 20,000
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Legacy Club Membership $ 10,000 $ (2,000) $ 8,000 Assumption on available Legacy to spend in 2022
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Legacy Club Annuity $ 6,000 $ - $ 6,000 2021 founding/lifetime membership available to spend in 2022
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Varsity Camp (AIA, OU) $ 19,500 $ (19,500) $ -
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Golf Outing $ 19,000 $ (8,800) $ 10,200
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Game Day Activity $ 1,500 $ - $ 1,500 Program Sales, Split the Pot, etc
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Misc Revenue/Girl Sount Cookie Distribution $ 8,500 $ - $ 8,500
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Interest Income $ 10 $ - $ 10
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TOTAL NET REVENUE $ 177,510 $ (91,350) $ 86,160
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NET EXPENSE GROUPS Expense 2023 comments
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PROGRAM SUPPORT:
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Reserve / Contingency $ (9,250) $ (9,250)Program recognition (socials, etc), contingency
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Pre-Season Events $ (4,500) $ (4,500)Countdown to Greatness, Off-Season Training, Leadership Series
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Regular Season Activities $ (7,500) $ (7,500)Shake Crew, Equipment, Video / HUDL, In-Season Recognition
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Regular Season Events $ (1,200) $ (1,200)Homecoming, Tailgate, Little Comet, Senior Night, etc.
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Post Season Activities $ (8,000) $ (8,000)Banquet, Senior Books, Recognition, Playoffs
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Sub-Total Program Support $ - $ (30,450) $ (30,450)
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 $ -
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STAFF: $ -
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Coaches Supplies & Meetings $ (650) $ (650)
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Professional Development $ (2,250) $ (2,250)Nike Clinic, Glazier Clinic, Little Comets Clinic
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Staff Apparel $ (10,000) $ (10,000)Need a quote for 2022 (Tim)
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Stipends $ (20,000) $ (20,000)Staff Stpends paid through school account
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Sub-Total Staff $ - $ (32,900) $ (32,900)
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 $ -
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HOSPITALITY: $ -
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Coaches Meals/CA Meals $ (2,200) $ (2,200)
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Freshman Meals $ (3,000) $ (3,000)
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Middle School Meals $ (5,500) $ (5,500)
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Senior Dinner $ (1,000) $ (1,000)Dinner for seniors
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Varsity Meals $ (8,000) $ (8,000)Need to understand the donated meals, etc
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Sub-Total Hospitality $ - $ (19,700) $ (19,700)
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 $ -
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ADMINISTRATIVE: $ -
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Board Expenses $ (1,000) $ (1,000)Insurance, Meeting Costs, etc
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General Administrative $ (610) $ (610)PO Box, Stationary, Postage, etc
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Website/Technology $ (1,500) $ (1,500)Website, Go Daddy, Phones, etc.
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Sub-Total Admin $ - $ (3,110) $ (3,110)
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Grand Total $ 177,510 $ (177,510) $ -
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 Check $ -
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