Financial
Data
All of the financial data reported is on a
yearly basis. |
| Broad
of Directors Salary Break Down |
$25,000 |
| Administration
Assistant |
$10,800 |
| Benefits
(20%) for the Coaches and Parents |
$2,840 |
Executive
Director Salary
These items will include 75 athletes |
$11,360 |
Airline
Tickets
$200 per athlete |
$15,000
|
Hotel
$120 for two night minimal |
$9,000
|
Transportation
$250 per van(6) / per weekend |
$1,500
|
Entry
Fee
$15 per athlete |
$1,125 |
Shoes
$80 per athlete |
$6,000
|
Athletic
Gear
$50 per athlete |
$3,750
|
Starting
Blocks
$100 x 10 athletes |
$3,000
|
Starting
Guns
$60 x 3 coaches |
$180
|
Stop
Watches
$30 x 3 coaches |
$90
|
Sub
total
These items will be indirect cost. |
$39,645 |
| Publication(Newspapers,
Radio Stations, Fliers) |
$1,500 |
| Accountant
|
$1,200
|
| Postage
|
$240
|
| Printing
|
$1,000 |
| Legal
Fees |
$1,200
|
Sub
total
|
$5,140
|
| Total
Cost |
$69,785
|
|
