INCOME:

Players Fees (14 x $ 80 )

$1,120.00

Uniform Rebate (14 x 20)

$280.00

Fund Raising (Car wash, raffles, sales, etc)

$800.00

Sponsor Support

$3,800.00

Total Income

$6,000.00

EXPENSES:

1. Equipment

a. Balls (14)

$140.00

b. Fold a Goal

$300.00

c. Field Flags (Set of 4)

$40.00

2. Team Apparel

a. 14 Uniforms (2 jerseys, 1 short, 3 socks) x $ 130

$1,820.00

b. Bags (14) * Included with the uniforms

c. Practice Jerseys (14)

$140.00

d. Goalie Shirt (2)

$100.00

e. Warm-ups (14)

$700.00

3. Administrative

a. Players Trophies/plaques/jerseys

$200.00

b. Sponsor plaques

$150.00

c. Team Flag/Banner

$80.00

d. Player's Jerseys (print sponsors/logos)

$100.00

e. Team parties

$100.00

f. Team Manuals

g. Mail/Printing (stamps, envelopes, paper)

$50.00

4. Fees & Dues

a. Solano Soccer Club Dues

$75.00

b. District VI Dues

$30.00

c. Tournament Fees (6)

$1,675.00

d. Referee's Fees

$100.00

5. Miscellaneous

a. Emergency Fund

$50.00

b. Coaching Certification

$150.00

Total Expenses

$ 6000.00