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| Bantam Budget 2010-2011 |
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| Player Development |
Qty |
Cost |
Total Cost |
|
Development Time |
Hours |
|
| Big Ice (1.5) |
25 |
300 |
7,500 |
|
Big
Ice |
38 |
|
| Small Ice
(1.5 Hours) |
22 |
210 |
4,620 |
|
Small Ice |
39 |
|
| Early Season Development (1 Hour) |
6 |
140 |
840 |
|
Skate
& Shoot |
0 |
|
| Skate &
Shoot |
- |
38 |
- |
|
3v3 |
0 |
|
| 3v3 |
- |
210 |
- |
|
Off
Ice |
18 |
|
| Off Ice (1
hour sessions) |
18 |
75 |
1,350 |
|
Total |
95 |
|
| Coaching Fee |
22 |
30 |
660 |
|
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|
|
| Training Camp |
16 |
295 |
4,720 |
|
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| Total |
|
|
19,690 |
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| Games |
Qty |
Cost |
Total Cost |
|
Game Time |
No.Games |
Hours |
| Tournaments |
4 |
940 |
3,760 |
|
Home
Games |
12 |
18 |
| Grizzly
Invitationals (Hosted by each Team) |
1 |
755 |
755 |
|
Reciprocal
Games |
12 |
18 |
| Home Games (1.5 hours per game) |
12 |
285 |
3,420 |
|
Tournament
Games |
20 |
30 |
| Referee
Fee |
12 |
85 |
1,020 |
|
Total |
44 |
66 |
| Total |
|
|
8,955 |
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| Organization Fees |
Qty |
Cost |
Total Cost |
|
Weeknight Practice Schedule |
Hours |
Shared |
| Affiliation Fee |
16 |
100 |
1,600 |
|
Big
Ice (Average) |
1.5 |
N |
| Grizzly Fee |
16 |
150 |
2,400 |
|
Small Ice |
1.5 |
N |
| League Fee (WNYAHL) |
1 |
250 |
250 |
|
Total |
3 |
|
| Total |
|
|
4,250 |
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|
Number of Players |
QTY |
|
| Uniforms |
Qty |
Cost |
Total Cost |
|
Skaters |
15 |
|
| Grizzly Gear: Jerseys, Socks, Warmups, Hoodies |
16 |
275 |
4,400 |
|
Goalies |
1 |
|
| Total |
|
|
4,400 |
|
Total |
16 |
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Team Total |
$37,295 |
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