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|
| PeeWee Budget 2010-2011 |
|
|
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|
| Player Development |
Qty |
Cost |
Total Cost |
|
Development Time |
Hours |
|
| Big Ice (1.5 Hours - 1 hour alone, .5
shared) |
22 |
238 |
5,225 |
|
Big
Ice |
33 |
|
| Small
Ice |
21 |
210 |
4,410 |
|
Small Ice |
41 |
|
| Early Season Development |
9 |
140 |
1,260 |
|
Skate
& Shoot |
0 |
|
| Skate &
Shoot |
|
38 |
- |
|
3v3 |
0 |
|
| 3v3 |
|
210 |
- |
|
Off
Ice |
6 |
|
| Off Ice (1/2
hour sessions) |
12 |
38 |
450 |
|
Total |
80 |
|
| Coaching Fee |
26 |
30 |
780 |
|
|
|
|
| Training Camp |
14 |
295 |
4,130 |
|
|
|
|
| Total |
|
|
16,255 |
|
|
|
|
|
|
|
|
|
|
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|
| Games |
Qty |
Cost |
Total Cost |
|
Game Time |
No.Games |
Hours |
| Tournaments |
4 |
825 |
3,300 |
|
Home
Games |
10 |
15 |
| Grizzly
Invitationals (Hosted by each Team) |
1 |
725 |
725 |
|
Reciprocal
Games |
10 |
15 |
| Home Games (1.5 hours per game) |
10 |
285 |
2,850 |
|
Tournament
Games |
20 |
30 |
| Referee
Fee |
10 |
65 |
650 |
|
Total |
40 |
60 |
| Total |
|
|
7,525 |
|
|
|
|
|
|
|
|
|
|
|
|
| Organization Fees |
Qty |
Cost |
Total Cost |
|
Weeknight Practice Schedule |
Hours |
Shared |
| Affiliation Fee |
14 |
100 |
1,400 |
|
Big
Ice |
1.5 |
P |
| Grizzly Fee |
14 |
150 |
2,100 |
|
Small Ice |
1.5 |
N |
| League Fee |
- |
- |
- |
|
Total |
3 |
|
| Total |
|
|
3,500 |
|
|
|
|
|
|
|
|
|
Number of Players |
QTY |
|
| Uniforms |
Qty |
Cost |
Total Cost |
|
Skaters |
13 |
|
| Grizzly Gear: Jerseys, Socks, Warmups, Hoodies |
14 |
240 |
3,360 |
|
Goalies |
1 |
|
| Total |
|
|
3,360 |
|
Total |
14 |
|
|
|
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|
|
|
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|
|
|
Team Total |
$30,640 |
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