Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
2006
|
2007
|
2008 Budget
|
|
Notes
|
|
Registration
|
26,265
|
47,426
|
47,845
|
|
Registration
fees
|
|
Clinics & Camps
|
1,587
|
6,570
|
9,770
|
|
Donations
and fees from tackle and spirit camps
|
|
Apparel and Spirit Sales
|
12,622
|
18,976
|
15,000
|
|
Proceeds
from sales of clothing and equipment
|
|
Raffle
|
4,595
|
3,201
|
3,000
|
|
Proceeds
from sales of raffle tickets
|
|
Yearbook
|
5,910
|
5,870
|
6,000
|
|
Proceeds
from sales of yearbook ads
|
|
Donations
|
-
|
500
|
700
|
|
Donation
from corporate sponsors
|
|
Miscellaneous
|
249
|
896
|
3,879
|
|
Photo
program, concession stand, etc.
|
|
Total Revenue
|
51,228
|
83,439
|
86,194
|
|
|
|
|
|
|
|
|
|
|
Expenses
|
|
|
|
|
|
|
Registration
|
1,167
|
4,369
|
2,000
|
|
Room
rental, copying, printing, advertising, credit card processing
|
|
Clinics & Camps
|
|
3,130
|
8,040
|
|
Spirit
camp provider, t-shirts and supplies
|
|
Apparel and Spirit Sales
|
9,732
|
12,119
|
10,500
|
|
Cost of
goods purchased for sale
|
|
Raffle
|
|
850
|
850
|
|
Winner
proceeds and supply expenses
|
|
Yearbook
|
1,300
|
3,134
|
3,000
|
|
Production
and design
|
|
Training
|
420
|
655
|
1,000
|
|
Coach,
risk management and first aid training
|
|
Insurance
|
2,722
|
3,064
|
2,996
|
|
Provided
through Pop Warner
|
|
Equipment Purchases
|
19,728
|
47,814
|
36,718
|
|
Player
equipment, goal posts, uniforms, field supplies, coaches shirts
|
|
Field Usage & Maintenance
|
750
|
3,633
|
7,000
|
|
Township
fees, lighting and maintenance
|
|
Referees
|
1,419
|
1,500
|
5,250
|
|
Referee
fee expenses for each tackle game
|
|
League Fees
|
-
|
-
|
2,340
|
|
National
and regional Pop Warner Fees
|
|
Administrative Expenses
|
1,709
|
2,803
|
3,000
|
|
Printing,
storage, mailing, copying, professional fees
|
|
Trophies, Parties
|
2,600
|
3,121
|
3,500
|
|
End of
year parties and awards
|
|
Total Expenses
|
41,549
|
86,193
|
86,194
|
|
|
|
|
|
|
|
|
|
|
Operating Margin
|
9,679
|
(2,754)
|
0
|
|
|
| |
