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HomeMy WebLinkAbout03-14 YKOC Budget Yellowstone Kick-Off Classic Budget Expenses Marketing Web Site Development $ 5,000.00 Tournament Swag $ 6,000.00 Awards/Pins $ 1,500.00 Banners/Signs $ 3,000.00 Programs $ 3,000.00 Program Design $ 500.00 Registration Incentives $ 4,000.00 Sub Total $ 23,000.00 Referees Salaries $ 15,000.00 Hotels $ 3,000.00 Per Diem $ 2,500.00 Sub Total $ 20,500.00 MSU Fields Rental $ 3,150.00 Repairs to Fields $ 6,500.00 Layout/Marking $ 2,000.00 Additional Insurance $ 500.00 Sub Total $ 12,150.00 Administration Staff/Tournament Director $ 10,000.00 Insurance $ 100.00 Paper/Telephone $ 300.00 Sub Total $ 10,400.00 Logistics EMT $ 500.00 Ports Potties $ 1,700.00 Trash/Clean Up $ 1,000.00 ATV/Golf Cart $ 200.00 Tents $ 1,000.00 Generators $ 200.00 Goals/Nets $ 6,000.00 Balls $ 500.00 Sub Total $ 10,600.00 Sponsor Thank Yous $ 2,500.00 Expenses Sub Total $ 79,150.00 Overage Contigencx $ 7,915.00 Total Expenses $ 87,065.00 Revenue Sponsorships Type Total Available Budget Cost Total Naming Sponsor 1 1 $ 10,000.00 $ 10,000.00 Gold 5 4 $ 2,500.00 $ 10,000.00 Silver 6 5 $ 1,500.00 $ 7,500.00 Bronze 6 6 $ 750.00 $ 4,500.00 Community 20 20 $ 250.00 $ 5,000.00 Total Sponsors $ 37,000.00 Registration Fees Age Number Budget Cost Total U10 20 16 $ 375.00 $ 6,000.00 U11 20 16 $ 425.00 $ 6,800.00 U12 20 16 $ 425.00 $ 6,800.00 U13 20 16 $ 475.00 $ 7,600.00 U14 20 16 $ 475.00 $ 7,600.00 Total Registration $ 34,800.00 TBID $ 15,000.00 Total Revenue $ 86,800.00