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    CCBC Pro Forma Report 2015

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    api-281837668
    The document is a pro forma budget for the 2015 season of the Cudahy Clippers youth baseball club. It outlines projected revenues of $6,000 for the 13U team and $1,800 for the 15U team from player fees. Expenses include $5,970 for the 13U team and $1,248 for the 15U team covering league registration, insurance, fields, tournaments, equipment, uniforms, and miscellaneous costs. The total projected expenses of $7,219 exceed total projected revenues, resulting in an ending club balance deficit of $7,219.

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    CCBC Pro Forma Report 2015

    Uploaded by

    api-281837668
    155 views4 pages
    The document is a pro forma budget for the 2015 season of the Cudahy Clippers youth baseball club. It outlines projected revenues of $6,000 for the 13U team and $1,800 for the 15U team from player fees. Expenses include $5,970 for the 13U team and $1,248 for the 15U team covering league registration, insurance, fields, tournaments, equipment, uniforms, and miscellaneous costs. The total projected expenses of $7,219 exceed total projected revenues, resulting in an ending club balance deficit of $7,219.

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    ccbc pro forma report 2015

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    The document is a pro forma budget for the 2015 season of the Cudahy Clippers youth baseball club. It outlines projected revenues of $6,000 for the 13U team and $1,800 for the 15U team from player fees. Expenses include $5,970 for the 13U team and $1,248 for the 15U team covering league registration, insurance, fields, tournaments, equipment, uniforms, and miscellaneous costs. The total projected expenses of $7,219 exceed total projected revenues, resulting in an ending club balance deficit of $7,219.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    155 views4 pages

    CCBC Pro Forma Report 2015

    Uploaded by

    api-281837668
    The document is a pro forma budget for the 2015 season of the Cudahy Clippers youth baseball club. It outlines projected revenues of $6,000 for the 13U team and $1,800 for the 15U team from player fees. Expenses include $5,970 for the 13U team and $1,248 for the 15U team covering league registration, insurance, fields, tournaments, equipment, uniforms, and miscellaneous costs. The total projected expenses of $7,219 exceed total projected revenues, resulting in an ending club balance deficit of $7,219.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    CudahyClippersSeason2015ProForma

    Returningpla #ofplayers

    13UTEAM

    $500.00
    Payment1

    Players

    12
    200
    Payment
    received Check/Cash

    Payment2

    150
    Payment
    received

    Payment3

    150

    Check/Cash

    Paymentreceived

    Check/Cash

    DOB

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11

    Totals:
    13U TeamProjecti $6,000.00 TeamBalance

    $0.00

    ReturningplayerCost

    PerPlayerCos#ofplayers
    $150.00
    12

    15UTeam

    Payment1

    #ofplayers

    Payment2

    Totals:
    15U TeamProjecti $1,800.00 TeamBalance

    $0.00
    TotalReceived:
    TotalPending
    TotalProjection:

    FUNDRAISING
    Culversfundraiser

    Cash/CheckDonations

    Costpercandybarcase
    TotalClubCandyProfit

    TotalCashDonations

    Social

    SocialProfit
    SocialExpenses
    TotalSocialProfit

    TotalClubBalance

    $0.00
    $0.00

    $0.00

    EXPENSES
    League/Insurance
    registration

    $375.00

    13UTeamCost

    USSAmember.
    Insurance

    $375.00

    15UTeamCost

    $55.00
    $123.00

    TotalLeagueRegistrations
    TotalClubUSSAmembership
    TotalClubInsurancepayment

    $55.00
    $154.00

    Fields/Umpires

    13UTEAM
    Total/Seaso
    nFieldcost
    Total/Seaso
    nUmpire
    cost

    $680.00 8games
    $950.00 16games

    TotalClubFieldCosts
    TotalClubUmpireCosts

    $680.00
    $950.00

    Tournaments
    Name
    Tournament1
    Tournament2

    Dates

    13U

    Cost

    Paid
    $800.00
    $800.00

    Name
    Tournament1
    Tournament2
    Tournament3

    Dates

    15U

    Cost

    Paid
    500
    500
    500

    $750.00
    $110.00
    $277.00

    Total

    $1,600.00
    TotalTournament
    Expense

    $1,600.00

    TeamEquipment
    and

    13U
    Balls
    $269.98
    Bats
    $50.00
    Glove
    $35.00
    batbags
    $389.23
    $50.00
    equipment
    $31.32
    firstaid/ice
    Total
    $300.00

    other

    11

    15U
    Balls
    Bat
    Teaminstruction
    batbags
    Teaminstruction
    icepacks
    Total

    $50.00
    $275.00 Chad
    $70.77
    $155.00 Chad

    $300.00
    TotalEquip.expense

    Uniforms

    13U

    $600.00

    14U

    PerItemcost
    AlternateJ
    $37.00
    Jersey2
    Pants
    $21.00
    Hats
    $17.00

    13U:Nonewplayers

    peritemcost
    altjersey
    Pants
    Hats

    $20.00
    $21.00
    $17.00

    youth
    Shoes
    Helmet
    Totalper
    Totalteam
    youthpants
    adultpants

    youth

    $35.75

    Shoes

    $110.75 11players
    $1,218.25

    17.99
    19.75

    10
    13

    Totalteam

    Totalclubuniformexpense

    Misc.
    item
    cost
    4scoreboo
    23hats
    3digitalco
    2xldiugita
    ARTburgha

    $14.36
    $299.00
    $60.00
    $44.00
    $30.00

    item
    cost
    stamps/postage
    $31.82
    stamps
    $9.80
    Candyparade
    $75.94
    stamps
    $19.96
    stamps/thankyou
    $29.40

    Other/Club

    $1,790.75

    Shoes
    $58.00 10players
    $572.50

    26.25

    CoahcesJe
    Coachesjer

    $111.00
    $111.00

    Total

    $669.36

    TotalTeamexpenses
    13U
    $5,970.61
    15U

    $1,248.42

    PerPlayerExpense
    13U
    $542.78
    15U

    $104.04

    Total

    $166.92

    TOTALClubPROFITS
    TOTALClubEXPENSES
    CLUBBALANCE

    TotalMiscExpenses

    $0.00
    $7,219.03
    $7,219.03

    $836.28

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