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PROGRAM BUDGET: <br /> EXPENSES: <br /> $55 hr.arena rental x 5 hr. per week x 8 weeks = $2200 <br /> Sports official (men's only) @ 17 games x 24 x 2 per game = 816 <br /> Supplies (trophies & misc. equipment) = 250 <br /> Time keeper (men and co-rec) @ $5 hr x 40 games = 200 <br /> Advertising for the program = 100 <br /> $3566 <br /> 10% for admin. costs 356. 60 <br /> TOTAL EXPENSES $3922 . 60 <br /> INCOME: <br /> 6 men's teams @ $490 ea = $2940 <br /> co-rec teams @ $450 x 4 = 1800 <br /> $4740 <br /> TOTAL INCOME +$817.40 <br /> ADMINISTRATION: <br /> TOTAL: <br /> EVALUATION - <br /> HOW DID THE PROGRAM MEET IT'S GOALS AND OBJECTIVES: <br /> WHAT WERE THE PARTICIPANT REACTIONS: <br /> INSTRUCTOR EVALUATION RESULTS: <br /> ORGANIZATIONAL IMPACTS: <br /> POLICIES PROCEDURES PRACTICES EVALUATION: <br /> /"1 <br />