St. Nicholas Soccer Academy

2017-2018

Soccer Academy Fees Report

Revenue# of students - Estimate

# of students - Actual

Cost per student Total - Estimate Total - Actual

100 95 $1,000.00 $100, 000.00 $95, 000

Expenses Budget ActualStaff CostsFees do not cover any certified teacher salaries

Coaches $49,000 $490/student Coaches

TOTAL $49,000 TOTAL $41, 255.79

Transportation Yellow Bus to Fields$10,000

$150/student

Yellow Bus to Fields

$13,941.75

Silver Top $5,000 Silver Top $854.43TOTAL $15,000 TOTAL $14, 796.18

Gear/Clothing The cost of each item is listed separately See List Below

$110/studentSee List Below

$11,000.00 $19, 482EquipmentMajor and/or one-time purchases are itemized. Annual equipment replacementis shown as a single item.

1) Soccer Balls $500

$20/student

1) Soccer Balls $800$1,095.25

$182.87$ 406.40

2) Cones, Bibs$500

2) Cones, Markers, Mannequins

3) Pop Up Nets $500 3) Radar Gun4) Futsal Balls $500 4) Futsal Balls, BibsTOTAL $2,000 TOTAL $2484.52

Venue CostsThere is no cost for ice or fields rental as per the Joint Use Agreement -other venues may be rented as needed

Commonwealth $14,400$180 X

80$180/student

Commonwealth $12 973.08

East Indoor Centre $3,600$180 X

20

East Indoor Centre $1955

TOTAL $18 000 TOTAL $14928.08Advertising Each item is listed separately – cannot exceed 5% of total revenue

1) Pamphlets$800 $38/student

Ads @ Commonwealth

$500

2) Picture Printing $3,000TOTAL $3800 TOTAL $500

Awards/Prizes/Team Building/CelebrationsEach item/event listed separately

1) Medals for Elementary Soccer Tournament $500 $7/student

2) Food for Guest Coaches $200TOTAL $700 TOTAL

MiscEach item must be separately itemized, explained and expensed

Tournament

$500$5/student

4 Tournament CostsRef. cost (St. Nick’s Coach’s Cup Final)

$2775

$45

TOTAL $500 TOTAL $2 820

TotalMust Equal Revenue Estimate

$100 000$1,000/student

Total Must Equal Revenue Actual

$ 96266.57$1,013/student

Grade 7 Gear: Gear/Clothing The cost of each item is listed separately

Backpack $60Jerseys/ShortsX2 $50TOTAL $110

Grade 8 Gear: Gear/Clothing The cost of each item is listed separately

Jerseys/Shorts $25Track Jackets $85TOTAL $110

Grade 9 Gear: Gear/Clothing The cost of each item is listed separately

Jerseys/Shorts $25Rain Jackets $85TOTAL $110