Pleasure Island Soccer Association

PO Box 1868, Carolina Beach, NC 28428

 (910) 622-5552

 Budget

 

HURRICANES  Team Budget (these were  actual )

PISA Home
Hurricanes Home
Coaches
Teams
Tournaments
 Budget

Try-outs

Contact Us

Hall of Fame

 

Actual team budget - 13 players

Coaches Expenses: PISA "Other league"
"Coach's" Fees $2,200 $4,000
Hotel Accommodations $1,069 $554
Travel $200 $584
Meal Reimbursement $480 $119
"Coach" fees paid to league $0 $800
     
Tourn./Game Expenses    
Entry Fees ( 4 for PISA, 2 for CF) $2,270 $1,200
Travel Permits $0 $10
Referee Fees $0 $700
     
Misc. Expenses    
Calling Post $100 $200
Bank Fees $0 $20
Other $0 $100
Uniforms x 13 $520 $1,820
League Registration $455 $2,470
     
TOTAL Team EXPENSES: $7,294 $12,577
     
Per Player (13 players) $561 $967
     
# games per season season : 15 12
     
 Cost per game per player $37 $81

 

Actual team budget - 18 players

Player  Reg. Tourn.#1 Tourn.#2 Tourn.#3 Tourn.#4 Tourn.#5 Total Coach Fee Due
1 $120 $48 $54 $57 $56 $100 $315 $140 $575
2 $120 $48 $54 $57 $56 $100 $315 $140 $575
3 $120 $48 $54 $57 $56 $100 $315 $140 $575
4 $120 $48 $54 $57 $56 $100 $315 $140 $575
5 $120 $48 $54 $57 $56 $100 $315 $140 $575
6 $120 $48 $54 $57 $56 $100 $315 $140 $575
7 $120 $48 $54 $57 $56 $100 $315 $140 $575
8 $120 $48 $54 $57 $56 $100 $315 $140 $575
9 $120 $48 $54 $57 $56 $100 $315 $140 $575
10 $120 $48 $54 $57 $56 $100 $315 $140 $575
11 $120 $48 $54 $57 $56 $100 $315 $140 $575
12 $120 $48 $54 $57 $56 $100 $315 $140 $575
13 $120 $48 $54 $57 $56 $100 $315 $140 $575
14 $120 $48 $54 $57 $56 $100 $315 $140 $575
15 $120 $48 $54 $57 $56 $100 $315 $140 $575
16 $120 $48 $54 $57 $56 $100 $315 $140 $575
17 $120 $48 $54 $57 $56 $100 $315 $140 $575
18 $120 $48 $54 $57 $56 $100 $315 $140 $575
Tourn. Exp. $864 $972 $1,026 $1,008 $1,800 $5,670   $10,350
coach exp. $225 $323 $336 $300 $400 $1,584 $2,380 $1,584
              Total: $11,934
Cost/player: $575              
# of games 19              
Cost/game $30.26              

 

  

*Tournament entry fees and coaching fees are not included in registration fee, however PISA is half the cost of other Classic Teams.

 

Copyright 1994, Pleasure Island Soccer. com