Master

	A	B	C
1	2006 - 2007 MCAA Master Budget
2
3	Revenues
4	Registrations	$65,133
5	Fundraising	$48,640
6	Concession Gross Profit	$10,600	$124,373
7	Expenses
8	Uniforms	($26,315)
9	Equipment	($10,640)
10	Insurance - Program Only	($7,204)
11	Umpires/Referees	($22,950)
12	Other	($10,463)
13	Projects	($3,000)
14	Board Tax	($27,200)	($107,772)
15	Net Profit/(Loss)	$16,601
16
17
18
19	Board Tax Includes:
20	Field Expenses
21	General Insurance
22	Awards Night
23	Phone
24	Electricity
25	Office Supplies
26	Sports Manager
27
28
29
30
31
32	Budget Cross Check - Reference Only	$16,601

MCAA Board

	A	B
1	MCAA Board 2006
2
3	Revenues
4	Fundraising	$8,000
5	Concession Special Events	$600
6	Expenses
7	Perham Lighting Project	($3,000)
8	Insurance
9	Board Tax	($2,800)
10	Net Profit/(Loss)	$2,800

Babe Ruth

	A	B	C
1	Babe Ruth 2006
2		Recreation	Tournament
3	Revenues
4	Registrations	$4,635
5	Fundraising	$5,450
6	Expenses
7	Uniforms	($2,160)
8	Equipment	($640)
9	Insurance	($435)
10	Umpires	($3,990)
11	Other	($260)
12	Board Tax	($2,600)
13	Net Profit/(Loss)	$0	$0
14
15
16	Insurance
17	Cost per player	$5.84
18	# of players	45
19
20	Registration	$95

Baseball

	A	B	C	D
1	Baseball 2006
2		Recreation	Tournament	Fall Ball
3	Revenues
4	Registrations	$16,900		$2,880
5	Fundraising	$15,000
6	Expenses
7	Uniforms	($9,200)		($1,000)
8	Equipment	($2,500)
9	Insurance	($1,672)
10	Umpires	($4,800)		($640)
11	Other	($5,050)		($200)
12	Board Tax	($4,650)
13	Net Profit/(Loss)	$4,028	$0	$1,040
14
15
16	Registration Fees
17	T-Ball	$30
18	Instructional	$40
19	Minors	$50
20	Majors	$55
21
22
23	Insurance
24	Cost per player	$4.18
25	# of players	400

Basketball

	A	B	C
1	Basketball 2006/2007
2		Recreation	Travel
3	Revenues
4	Registrations	$10,640	$5,000
5	Fundraising	$2,060	$400
6	Expenses
7	Uniforms	($1,500)	($1,400)
8	Equipment	($1,300)
9	Insurance	($1,720)
10	Referees	($4,300)	($3,400)
11	Other	($2,100)
12	Board Tax	($1,200)
13	Net Profit/(Loss)	$580	$600
14
15
16	Registration Fees
17	Clinic	40	5
18	Rec	45
19	Travel	125
20
21
22
23	Insurance
24	cost per player
25	# of players	200

Concessions

	A	B	C	D
1	Concession 2006
2	Revenues		Gross Profit	Gross Profit %
3	Sales	$19,300
4	COGS	($8,700)
5			$10,600	54.92%
6	Variable Expenses
7	Board Tax	($4,600)
8	Net Profit/(Loss)	$6,000

Fields

	A	B
1	Fields 2006
2
3	Revenues
4	Program Contributions	$12,000
5	Fundraising
6	Expenses
7	Maintenance	($7,000)
8	Equipment	($3,000)
9	Repairs	($1,000)
10	Other	($1,000)
11	Net Profit/(Loss)	$0

Soccer

	A	B	C	D	E	F
1	Soccer 2006
2		Recreation
3	Revenues
4	Registrations	$19,188
5	Fundraising	$13,430		Raffle Tickets	$15	$5,430
6	Expenses
7	Uniforms	($8,000)
8	Equipment	($4,500)
9	Insurance	($2,617)
10	Referees	($3,600)
11	Other	($550)
12	Board Tax	($10,400)
13	Net Profit/(Loss)	$2,951
14
15	Registration Fees
16	Clinic and Division 3		$45
17	Division 2 & 1		$65
18
19
20
21	Insurance
22	Cost per player	$7.23
23	# of players	362

Softball

	A	B	C
1	Softball 2006
2		Recreation	Tournament
3	Revenues
4	Registrations	$4,490
5	Fundraising	$3,000
6	Expenses
7	Uniforms	($2,775)
8	Equipment	($1,200)
9	Insurance	($430)
10	Umpires	($1,500)
11	Other	($1,200)	($850)
12	Board Tax	($950)
13	Net Profit/(Loss)	($565)	($850)
14
15
16	Registration Fees
17	Instructional	$40.00
18	Minors	$50.00
19	Majors	$50.00
20	16U	$50.00
21
22
23	Insurance
24	cost per player	$4.88
25	# of players	110

Sr Babe Ruth

	A	B	C
1	Sr. Babe Ruth 2006
2		Recreation	Tournament
3	Revenues
4	Registrations	$1,400
5	Fundraising	$700
6	Expenses
7	Uniforms	($280)
8	Equipment	($500)
9	Insurance	($330)
10	Umpires	($720)
11	Other	($253)
12	Board Tax
13	Net Profit/(Loss)	$17	$0
14
15
16	Registration Fee	$100.00
17
18
19	Insurance
20	Cost per player	$5.84
21	# of players	15