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| PreMite Budget 2010-2011 |
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| Player Development |
Qty |
Cost |
Total Cost |
|
Development Time |
Hours |
|
| Big Ice |
- |
190 |
- |
|
Big
Ice |
0 |
|
| Small Ice |
43 |
140 |
6,020 |
|
Small Ice |
48 |
|
| Early Season Development |
5 |
140 |
700 |
|
Skate
& Shoot |
10 |
|
| Skate &
Shoot |
10 |
48 |
475 |
|
3v3 (Pre-Mites Only) |
9 |
|
| 3v3 |
6 |
210 |
1,260 |
|
Off
Ice |
0 |
|
| Off Ice (1/2
hour sessions) |
- |
38 |
- |
|
Total |
67 |
|
| Coaching Fee |
27 |
30 |
810 |
|
|
|
|
| Training Camp |
14 |
180 |
2,520 |
|
|
|
|
| Total |
|
|
11,785 |
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| Games |
Qty |
Cost |
Total Cost |
|
Game Time |
Hours |
|
| Tournaments |
3 |
700 |
2,100 |
|
Home
Games |
4 |
|
| Grizzly
Invitationals (Hosted by each Team) |
- |
505 |
- |
|
Reciprocal
Games |
4 |
|
| Home Games |
4 |
190 |
760 |
|
Tournament
Games |
12 |
|
| Referee
Fee |
4 |
50 |
200 |
|
Total |
20 |
|
| Total |
|
|
3,060 |
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| Organization Fees |
Qty |
Cost |
Total Cost |
|
Weeknight Practice Schedule |
Hours |
Shared |
| Affiliation Fee |
14 |
100 |
1,400 |
|
Big
Ice |
0 |
N |
| Grizzly Fee |
14 |
150 |
2,100 |
|
Small Ice |
2 |
N |
| League Fee |
- |
- |
- |
|
Total Hours
of Practice per week |
2 |
|
| Total |
|
|
3,500 |
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|
Number of Players |
QTY |
|
| Uniforms |
Qty |
Cost |
Total Cost |
|
Skaters |
14 |
|
| Grizzly Gear:
Jersey, hoodie, socks |
14 |
150 |
2,100 |
|
Goalies |
0 |
|
| Total |
|
|
2,100 |
|
Total |
14 |
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| Team Total |
$20,445 |
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