Los Angeles Organization of Ultimate Teams

Budget

Summer League 2013 Budget

Incoming:

Entry Fee # players Total
 $70.00 4  $280.00
 $67.67 50  $3,383.50
 $60.00 10  $600.00
 $57.96 354  $20,517.84
 $50.00 1  $50.00
 $40.00 1  $40.00
 $30.00 7  $210.00
 $20.00 8  $160.00
 $15.00 10  $150.00
Total  445 $25,391.34

Notes: $67.67 & $57.96 amounts are due to Paypal fees.  Lower player fees were for mid-season and tournament only replacements.

Outgoing:

Amount Description
$580.00 Player refunds (9 players refunded)
$8,315.00 Permit for Balboa ($8,735.00 base price minus $420.00 Winter League rain-out credit.)
$710.00 Permit for Balboa full field July 26 and August 2
$610.00 Permit for Oakwood Park (4 Fridays)
$570.00 Multiple permits for Reseda
$231.60 Supplies for pre-party at Dockweiler Beach
$2,217.22 Discs from Discraft
$4,515.00 Jerseys from Savage Ultimate
$1,025.60 Insurance (split in half with Winter League) + $150.00 extra insurance for Pomona
$2,969.00 Tournament permit for Cal Poly Pomona
$1,900.00 Pizza for the two Party Fridays
$573.91 Tournament water, food and supplies
$3,500.00 Tournament party
$100.00 Artist fee for Summer League jerseys and disc logo
$27,817.33 Total

Total incoming: $25,391.34

Total outgoing: $27,817.33

Total net loss: $2,425.99

One comment
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  1. sigh….so much wasted pizza.

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