2020 Budget - Cost per Player
This is a break down on the cost per player for the 2020 season.
Expense Per Player
Area Stipend ($200 per Area) $5.22
AYF Affiliation Fee $1.70
Board Costs $0.43
Building Expense $0.43
Championship Series $0.00
Corp Fees $0.11
Dome Rent (7 Games) $9.13
Dome Expense $2.17
Equipment New $17.39
Equipment Maintenance $0.43
Field Paint $0.87
Game Jerseys $27.50
Game White Hat Fee ($40 per Game) $5.39
Game Official Fee ($25 per position per Game) $10.11
Helmet Refurbishing $6.52
Insurance Equipment $1.73
Insurance Liability & Injury ($539.40 per Team) $30.49
League Communications (Website) $0.65
Office Supplies $0.22
P.O. Box Rent $0.30
Postage $0.24
Printing and Copying $1.09
Shipping & Handling $0.43
Utilities Storage Building $1.52
Total Expense $124.09
We must factor in the Sponsorship for each player jersey of $14. So if we take $124.09 minus the $14 from the sponsor we come up with a player fee of $110.
Expense Per Player
Area Stipend ($200 per Area) $5.22
AYF Affiliation Fee $1.70
Board Costs $0.43
Building Expense $0.43
Championship Series $0.00
Corp Fees $0.11
Dome Rent (7 Games) $9.13
Dome Expense $2.17
Equipment New $17.39
Equipment Maintenance $0.43
Field Paint $0.87
Game Jerseys $27.50
Game White Hat Fee ($40 per Game) $5.39
Game Official Fee ($25 per position per Game) $10.11
Helmet Refurbishing $6.52
Insurance Equipment $1.73
Insurance Liability & Injury ($539.40 per Team) $30.49
League Communications (Website) $0.65
Office Supplies $0.22
P.O. Box Rent $0.30
Postage $0.24
Printing and Copying $1.09
Shipping & Handling $0.43
Utilities Storage Building $1.52
Total Expense $124.09
We must factor in the Sponsorship for each player jersey of $14. So if we take $124.09 minus the $14 from the sponsor we come up with a player fee of $110.