NSPPP - 2009 / 2010 Player Registration Fees & Budget
Registration Fee Per Player:				$             1,275.00	Includes Travel and Coastal Cup Play
Effective Monthly Cost per Player:				$                 212.50
				6 Teams (100 Players)
				2009-2010
Revenue
Player Registration				127,500
Fundraising				3,000
				130,500
Expenses
Fees
BCSA Affil Fee				3,000
NSYSA Affil Fee				1,900
BCYSSL Affil Fee				2,200
Registrars Levy				100
NVRC Sports Levy				1,500
				8,700
Fees per player				91
Operating Costs
Fields and Officials			1	16,000	Field rentals, Ref and A/R's
Travel			2	11,200	*
General Manager				10,000	Administrator
Administration				2,000	Meetings, web site etc.
Coaching -U14-U18				74,550
Uniforms				4,500
Equipment				3,550	Balls, first aid kits, pinnies etc.
				121,800
Total Expenditures				130,500
Net Surplus (Deficit)				-	0%
Total Operating Exp per player				1,218
Total Cost Per Season Per Team				21,750
Program fee per hour
		hours	wks
Training		3	25	75
Game		3	25	75
Goalkeeping		1.5	25	38
				188
Divided by registration fee				1,275
				$                        6.80
			1	Fields	9000
				Referee & A/R's	7000
					16,000
			2	Based on 2 Island Trips per team.
				Should the team be in a division with only 1 island team,
				contingency is increased