| 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 |
|
|
