2023 Budget - Cost per Player
This is a break down on the cost per player for the 2023 season.
Expense Per Player
Area Field Maintenance ($200 per Area) $5.22
AYF Affiliation Fee $1.70
Board Costs $0.43
Building Expense $0.43
Championship Series $1.00
Corp Fees $0.11
Dome Rent (7 Games) $10.13
Dome Expense $3.17
Equipment New $24.39
Equipment Maintenance $0.43
Field Paint $2.87
Game Jerseys $28.50
Game White Hat Fee ($40 per Game) $6.39
Game Official Fee ($25 per position per Game) $10.11
Helmet Refurbishing $7.52
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 $0.50
Postage $0.24
Printing and Copying $1.09
Shipping & Handling $0.43
Utilities Storage Building $1.52
Total Expense $139.29
We must factor in the Sponsorship for each player's jersey of $14.
So if we take $139.29 minus the $14 from the sponsor we come up with cost of $125.29 per player.
We then rounded it up to $130 for any unplanned expenses.
Expense Per Player
Area Field Maintenance ($200 per Area) $5.22
AYF Affiliation Fee $1.70
Board Costs $0.43
Building Expense $0.43
Championship Series $1.00
Corp Fees $0.11
Dome Rent (7 Games) $10.13
Dome Expense $3.17
Equipment New $24.39
Equipment Maintenance $0.43
Field Paint $2.87
Game Jerseys $28.50
Game White Hat Fee ($40 per Game) $6.39
Game Official Fee ($25 per position per Game) $10.11
Helmet Refurbishing $7.52
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 $0.50
Postage $0.24
Printing and Copying $1.09
Shipping & Handling $0.43
Utilities Storage Building $1.52
Total Expense $139.29
We must factor in the Sponsorship for each player's jersey of $14.
So if we take $139.29 minus the $14 from the sponsor we come up with cost of $125.29 per player.
We then rounded it up to $130 for any unplanned expenses.