GAINESVILLE GOLD 14U-SUMMER 2012 BUDGET

Revenues

Player fees…$800.00 x 12 players…          $9,600.00

Expenses

Entry Fees…                             $4,600.00

Head Coach…hotel and gas…     $1,500.00

Player registrations/insurance… $   500.00

Pitching Coach…                       $1,500.00

Recruiting materials, umpires,

equipment, miscellaneous…       $   500.00

Nationals; entry, coach hotel…   $1,000.00

Total Expenses…                                      $9,600.00