Budget Worksheet
Registrants	550
Registration Fee	$65		$35,750
Net Reg Fee less discounts/refunds	$62		$33,850
Minimum Charge per player (League & uniform fees)	$40
Discounts Breakdown
Board	20	$500	$          25.00
Club Partial Scholarship	28	$700	$          25.00
Club Full Scholarship	0	$0	$          65.00
PRPD Partial Scholarship	28	$700	$          25.00
Total Discounts	76
Percentage of Program Receiving Discount	13.82%
Total Discount Cost		$1,900	$3.45
Teams	45
Sponsor Fee	$200		$9,000
League fees per player	$18
Uniform Cost per player	$20
Referee Cost	# Games	Cost per game	Extended Cost
U8 Games	66	$10	$660
U10 Games	55	$30	$1,650
U12 Games	44	$37	$1,628
U15/U16 Games	33	$46	$1,518
U19 Games	22	$55	$1,210
Sub-Total			$6,666
U14 Metro Games	10	$68	$680
U19 Metro Games	5	$85	$425
Sub-Total Metro			$1,105
			$7,771