2024/2025 Season - U13 B
Proposed Budget
| Ancaster Girls U13B Projected Budget 2024-25 | DRAFT |
| Expected number of rostered players | 17 |
| AAGHA Registration fee (Each player pays the association directly. This is in addition to the player fees noted below) | $ 650 |
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| Revenues |
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| Player fees ($1930 per player (Approx.)) | $32,800.00 |
| Sponsorship/ Fundraising (Earned by players and parents) | $8,500.00 |
| Total Revenues | $41,300.00 |
| Expenses |
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| Rep Fees | $17,000.00 |
| Extra ice rentals (including referees and timekeepers for exhibition game) | $4,000.00 |
| Player development | $2,000.00 |
| Goalie development | $2,000.00 |
| Tournaments (budgeting for 4 + provincials. $1480 per tournament) | $7,000.00 |
| Game Jerseys and socks (Association will supply home jerseys and socks) | $2,500.00 |
| Practice Jerseys | $500.00 |
| Trainer kit supplies | $300.00 |
| Team water bottles | $300.00 |
| Team building/ party (Christmas/ year end) | $2500.00 |
| Coaching supplies (pucks, training aids, etc) | $500.00 |
| Team apparel (Track suit jacket and pants, mandatory). At players own expense | $0.00 |
| Coaching apparel | $1,500.00 |
| Team Snap | $200.00 |
| Bank fees, Admin Fees, sponsorship plaques, etc. | $500.00 |
| Other miscellaneous, at coaches' discretion | $500.00 |
| Total Expenses | $41,300.00 |
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