Re: see attached - let me know if makes sense

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Gary Lee Heavner

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May 29, 2018, 7:09:23 PM5/29/18
to Ken Pape, Ken Pape, Ken Pape, Ken Pape, Ken Pape



On Sun, May 27, 2018 at 7:20 PM, Gary Lee Heavner
Empire RFC
Women's 7s Budget 2018
Schedule: June 23  Newport, RI
July 7  Monmouth, NJ
July 14  Saratoga Springs, NY
August 11-12 USA Championships (location TBD)
Expenses
Item Detail     Total
Tournament Fees & Room Newport     $1,050
  Monmouth     $350
  Saratoga     $1,050
        $2,450
         
Athletic Trainers & Vans Newport     $1,150
  Monmouth     $750
  Saratoga     $1,150
        $3,050
         
Equipment/Kit Pennies # $20 30 $600
  Canterbury Jerseys #   30 $2,300
  Shorts & Socks # $50.00 30 $1,500
  Singlets $40.00 20 $800
  Water Carrier #     $50
  CIPP Fee     $150
  Balls # $30.00 10 $300
  Misc     $200
  Protein/Gatorade/Snacks $200 3 $600
        $6,500
         
         
TOTAL       $12,000
Sponsorship       ($1,500.00)
Capital/Permanent Expenditures #       -$4,750.00
Net Cost of season                            $5,750.00




Gary Lee Heavner

(845) 300-1710

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