Summary
By now, you should be well on your way to starting a new volleyball club. Participation, enthusiasm and dedication from all involved will result in guaranteed satisfaction and success. Good Luck!
Sample Club Annual Budget |
||
Revenue |
Detail |
Amount |
|
Club Membership Fees |
12 athletes x $350 |
$4200 |
|
Invitational Tournament |
8 teams x $150 |
$1200 |
|
|
Concession profit |
$150 |
|
Raffle |
100 tickets x $1.00 |
$100 |
|
Fundraiser |
Bingo |
$550 |
|
Sponsors |
Donations |
$300 |
|
Total Revenue |
|
$6500 |
|
|
||
Expenses |
Detail |
Amount |
|
SVA Registration fees |
12 athletes x $55 |
$660 |
|
|
3 coaches x $55 |
$165 |
|
Performance Bond |
1 x $50 |
$50 |
|
Tournament Fees |
SVA ASICS Cup 1 |
$275 |
|
|
SVA ASICS Cup 2 |
$275 |
|
|
Provincials |
$300 |
|
Practice Facilities |
18 wks x 4 hrs. X $25 |
$1800 |
|
Uniforms |
|
$900 |
|
Volleyballs |
|
$600 |
|
Rule Book |
|
$17 |
|
First Aid |
|
$100 |
|
Miscellaneous |
|
$1000 |
|
Total Expenses |
|
$6142 |
|
Difference |
|
$358 |
