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2018-2019 Budget

SCRRS BUDGET 2018-2019    
       
REVENUE MATCHES RATE TOTAL REV
Friendlies 100 $125.00 $12,500.00
       
SCRFU league season 194   $31,250.00
- Mens D2 32 $150.00 $4,800.00
- Mens D2-B 32 $150.00 $4,800.00
- Mens D3 52 $150.00 $7,800.00
- Mens D4 40 $150.00 $6,000.00
- Womens D1 14 $250.00 $3,500.00
- Womens D2 24 $150.00 $3,600.00
- Womens D3 5 $150.00 $750.00
       
SCRFU playoffs 13   $3,250.00
- Mens D2 3 $250.00 $750.00
- Mens D3 3 $250.00 $750.00
- Mens D4 3 $250.00 $750.00
- Womens D1 1 $250.00 $250.00
- Womens D2 3 $250.00 $750.00
       
GCCIR league season 71   $10,650.00
- Mens D1 22 $150.00 $3,300.00
- Mens D2 15 $150.00 $2,250.00
- Mens D3 22 $150.00 $3,300.00
- Womens D1 12 $150.00 $1,800.00
- Womens D2 0 $150.00 $0.00
       
GCCIR playoffs 11   $2,750.00
- Mens D1 3 $250.00 $750.00
- Mens D2 3 $250.00 $750.00
- Mens D3 3 $250.00 $750.00
- Womens D1 2 $250.00 $500.00
- Womens D2 0 $250.00 $0.00
       
USAR assignments 13   $2,800.00
D1-A league season 10 $250.00 $2,500.00
WPL league season (AR only) 3 $100.00 $300.00
PRP (AR only) 15 $100.00 $1,500.00
       
15s tournaments 96   $10,400.00
- SCRFU Days 20 $100.00 $2,000.00
- Dennis Storer 12 $100.00 $1,200.00
- Champagne Classic 12 $100.00 $1,200.00
- LBSU 12 $0.00 $0.00
- Unicorns 6 $100.00 $600.00
- UCSD Women 12 $100.00 $1,200.00
- SBTS 20 $100.00 $2,000.00
- UCSD 12 $100.00 $1,200.00
- LA Rebelion 4 $100.00 $400.00
- Pig Roast 6 $100.00 $600.00
       
7s tournaments 421   $10,525.00
 - Ventura 45 $25.00 $1,125.00
 - Beaumont 36 $25.00 $900.00
 - OMBAC 24 $25.00 $600.00
 - OC Ravens 24 $25.00 $600.00
 - Grunions 24 $25.00 $600.00
 - Sunsplash 64 $25.00 $1,600.00
 - Santa Monica 29 $25.00 $725.00
 - OASIS 61 $25.00 $1,525.00
 - Tri-Tips 114 $25.00 $2,850.00
       
La Habra Sponsorship (year 2) 1 $5,000.00 $5,000.00
Membership Dues 60 $20.00 $1,200.00
TOTAL REVENUE     $90,325.00
       
       
       
       
EXPENSES MATCHES RATE TOTAL EXP
Friendlies 100 $70.00 $7,000.00
       
SCRFU league season     $15,905.00
- Mens D2 32 $75.00 $2,400.00
- Mens D2-B 32 $75.00 $2,400.00
- Mens D3 52 $75.00 $3,900.00
- Mens D4 40 $75.00 $3,000.00
- Womens D1 14 $145.00 $2,030.00
- Womens D2 24 $75.00 $1,800.00
- Womens D3 5 $75.00 $375.00
       
SCRFU playoffs     $1,885.00
- Mens D2 3 $145.00 $435.00
- Mens D3 3 $145.00 $435.00
- Mens D3 3 $145.00 $435.00
- Womens D1 1 $145.00 $145.00
- Womens D2 3 $145.00 $435.00
       
GCCIR league season     $5,325.00
- Mens D1 22 $75.00 $1,650.00
- Mens D2 15 $75.00 $1,125.00
- Mens D3 22 $75.00 $1,650.00
- Womens D1 12 $75.00 $900.00
- Womens D2 0 $75.00 $0.00
       
GCCIR playoffs     $1,595.00
- Mens D1 3 $145.00 $435.00
- Mens D2 3 $145.00 $435.00
- Mens D3 3 $145.00 $435.00
- Womens D1 2 $145.00 $290.00
- Womens D2 0 $145.00 $0.00
       
USA Assignments     $2,400.00
D1-A league season 10 $120.00 $1,200.00
WPL league season 3 $50.00 $150.00
PRP (AR Only) 15 $70.00 $1,050.00
       
15s tournaments     $8,000.00
- SCRFU Days 12 $80.00 $960.00
- Dennis Storer 12 $80.00 $960.00
- Champagne Classic 12 $80.00 $960.00
- LBSU 7 $80.00 $560.00
- Unicorns 6 $80.00 $480.00
- UCSD Women 15 $80.00 $1,200.00
- SBTS 20 $80.00 $1,600.00
- UCSD 10 $80.00 $800.00
- LA Rebelion 3 $80.00 $240.00
- Pig Roast 3 $80.00 $240.00
       
7s tournaments     $6,315.00
 - Ventura 45 $15.00 $675.00
 - Beaumont 36 $15.00 $540.00
 - OMBAC 24 $15.00 $360.00
 - OC Ravens 24 $15.00 $360.00
 - Grunions 24 $15.00 $360.00
 - Sunsplash 64 $15.00 $960.00
 - Santa Monica 29 $15.00 $435.00
 - OASIS 61 $15.00 $915.00
 - Tri-Tips 114 $15.00 $1,710.00
       
Reimbursements and rewards     $21,810.00
 - Mileage 30,000 $0.20 $6,000.00
 - NASO 40 $78.00 $3,120.00
 - CIPP 60 $66.50 $3,990.00
 - Meetings 3 $500.00 $1,500.00
 - Awards 10 $60.00 $600.00
- Kit (jearsey supplemented) 60 $110.00 $6,600.00
       
Development     $16,330.00
 - Travel/Exchange 20 $400.00 $8,000.00
 - Coaching/PR 70 $70.00 $4,900.00
 - Assignments 250 $5.00 $1,250.00
 - Education 10 $200.00 $2,000.00
- Webinar provider 12 $15.00 $180.00
       
Other     $4,020.00
- Mail/Shipping 100 10 $1,000.00
- Tax accounting 1 2000 $2,000.00
- Web Services 12 85 $1,020.00
TOTAL EXPENSES     $90,585.00
       
       
CURRENT BALANCE $17,475.00    
OUTSTANDING RECEIVABLES $16,194.00    
SEASON REVENUE $90,325.00    
SEASON EXPENSES -$90,585.00    
REMAINING BALANCE $33,409.00