| Winter 2012 Budget | |||||
|---|---|---|---|---|---|
| Budget Item | Debits / Credits | ||||
| Sponsor Fees | $1,250 | ||||
| Expected League Fees | $28,080 | ||||
| League Fees Outstanding | -$130 | ||||
| Best Of The Rest Tournament Payout | -$925 | ||||
| All-Star Tournament Payout | -$1,840 | ||||
| Individual Payout | -$11,640 | ||||
| Team Payout - Playoffs | -$3,250 | ||||
| Vegas Team Subsidy | -$1000 | ||||
| Tourney Fees - Break Time | -$300 | ||||
| Kickoff Tourney Food | -$150 | ||||
| Winter Banquet | -$3,200 | ||||
| Trophies, Glasses. etc. | -$1,500 | ||||
| Website Maintenance Fee | -$2,000 | ||||
| Officer Reimbursement | -$780 | ||||
| Mileage Reimbursement | -$650 | ||||
| Misc. (Printing, Stamps, etc) | -$1,000 | ||||
| League Storage (yearly) | -$450 | ||||
| Free Week Certificates (45) | -$405 | ||||
| Balance | $110 | ||||
| Winter 2012 Payouts | |||||
|---|---|---|---|---|---|
| Place | Payouts | ||||
| Div. Ind. |
Best Rest |
All Star |
Play Offs |
||
| 1. | $800 | $150 | $400 | $1,500 | |
| 2. | $600 | $100 | $250 | $750 | |
| 3. | $500 | $80 | $175 | $400 | |
| 4. | $450 | $65 | $125 | $200 | |
| 5. | $400 | $50 | $100 | $100 | |
| 6. | $350 | $50 | $100 | $100 | |
| 7. | $325 | $35 | $75 | $100 | |
| 8. | $300 | $35 | $75 | $100 | |
| 9. | $275 | $25 | $50 | ||
| 10. | $250 | $25 | $50 | ||
| 11. | $225 | $25 | $50 | ||
| 12. | $200 | $25 | $50 | ||
| 13. | $180 | $20 | $35 | ||
| 14. | $160 | $20 | $35 | ||
| 15. | $140 | $20 | $35 | ||
| 16. | $120 | $20 | $35 | ||
| 17. | $100 | $15 | $25 | ||
| 18. | $90 | $15 | $25 | ||
| 19. | $80 | $15 | $25 | ||
| 20. | $70 | $15 | $25 | ||
| 21. | $60 | $15 | $25 | ||
| 22. | $50 | $15 | $25 | ||
| 23. | $40 | $15 | $25 | ||
| 24. | $30 | $15 | $25 | ||
| 25. | $25 | $10 | |||
| 26. | $10 | ||||
| 27. | $10 | ||||
| 28. | $10 | ||||
| 29. | $10 | ||||
| 30. | $10 | ||||
| TOTAL | $11,640 | $925 | $1,840 | $3,250 | |
