Club South 2008/09 Program Fee and Expense Report
Please review the figures below, which will explain, CS creates the fees based on our expenses. Actually, for most programs, we pay out more than we take in from Fees. The difference is covered by the profits from the tournaments we host.
| 2009 BUDGET | Kidz Power | Non- Travel | Regional Travel | National Team | Top National | ||||||
| What it Cost YOU | $ 275.00 | $ 350.00 | $ 700.00 | $ 900.00 | $1,500.00 | ||||||
| What it Cost US | $ 285.00 | $ 360.00 | $ 705.00 | $ 967.00 | $1,585.00 | ||||||
| USAV Region Cost | $ 40.00 | $ 40.00 | $ 40.00 | $ 40.00 | $ 40.00 | ||||||
| Fees the region charges us | |||||||||||
| Admin Expense | $ 20.00 | $ 25.00 | $ 30.00 | $ 35.00 | $ 45.00 | ||||||
| Web, mailing, operation, phone, copies, etc | |||||||||||
| Equipment | $ 15.00 | $ 20.00 | $ 30.00 | $ 35.00 | $ 40.00 | ||||||
| Balls, Carts, Nets, Poles, | |||||||||||
| Misc Expense | $ 10.00 | $ 15.00 | $ 20.00 | $ 25.00 | $ 30.00 | ||||||
| Janitorial, insurance, coaches meetings/training | |||||||||||
| Facility Expense | $ 100.00 | $ 125.00 | $ 170.00 | $ 205.00 | $ 295.00 | ||||||
| Gym Rental based on practice hours | |||||||||||
| Coaches Practice Pay | $ 60.00 | $ 95.00 | $ 150.00 | $ 175.00 | $ 395.00 | ||||||
| Coaches Pay for practices | |||||||||||
| Tournament Tm Entries | $ 25.00 | N/A | $ 105.00 | $ 175.00 | $ 335.00 | ||||||
| Team Entry for Tournaments | |||||||||||
| Coaches Pay at Tournaments | $ 15.00 | N/A | $ 75.00 | $ 135.00 | $ 190.00 | ||||||
| Per Diem Coaches Pay | |||||||||||
| Coaches Hotel Expenses | N/A | N/A | $ 25.00 | $ 65.00 | $ 115.00 | ||||||
| Coaches Tournament Travel Reinb. | N/A | $ 40.00 | $ 35.00 | $ 52.00 | $ 75.00 | ||||||
| Travel Reinb. For Tournament Travel | Match Travel | ||||||||||
| Tryout Expenses | N/A | N/A | $ 25.00 | $ 25.00 | $ 25.00 | ||||||
| to pay Coaches for Tryouts/ Gym rental, etc |