SCRRS BUDGET 2018-2019 |
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REVENUE |
MATCHES |
RATE |
TOTAL REV |
Friendlies |
100 |
$125.00 |
$12,500.00 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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7s tournaments |
421 |
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$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 |
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La Habra Sponsorship (year 2) |
1 |
$5,000.00 |
$5,000.00 |
Membership Dues |
60 |
$20.00 |
$1,200.00 |
TOTAL REVENUE |
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$90,325.00 |
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EXPENSES |
MATCHES |
RATE |
TOTAL EXP |
Friendlies |
100 |
$70.00 |
$7,000.00 |
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SCRFU league season |
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$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 |
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SCRFU playoffs |
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$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 |
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GCCIR league season |
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$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 |
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GCCIR playoffs |
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$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 |
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USA Assignments |
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$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 |
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15s tournaments |
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$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 |
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7s tournaments |
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$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 |
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Reimbursements and rewards |
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$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 |
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Development |
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$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 |
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Other |
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$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 |
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$90,585.00 |
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CURRENT BALANCE |
$17,475.00 |
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OUTSTANDING RECEIVABLES |
$16,194.00 |
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SEASON REVENUE |
$90,325.00 |
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SEASON EXPENSES |
-$90,585.00 |
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REMAINING BALANCE |
$33,409.00 |
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