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Potential Adult Softball <br />The ability to add two additional nights of softball and move other programs to different locations would <br />provide the opportunity for growth and additional revenue. <br />• The cost for adult softball is $725.00/team <br />• Teams play double headers <br />• Maximum number of teams is usually 18 teams per league night, due to the poor lighting at Kuss Field <br />Revenue <br /> <br />Night <br />Class Number of <br />Teams Revenue <br />Amounts <br />Monday Men's Class D/DD 18 $ 13,050.00 <br />Tuesday Men's Class EE/C 18 $ 13,050.00 <br />Wednesday Women's Class D/C 18 $ 13,050.00 <br />Thursday Men's Class D/DD 18 $ 13,050.00 <br />Sunday Co-Rec 18 $ 13,050.00 <br />Total 90 $ 65,250.00 <br />Expenses <br /> <br />Expense <br />Reason Expense <br /> <br />Amount <br />Staff 1 staff for 15hrs/week for 16 weeks at the rate of $17.00/hr $ 4,080.00 <br />Umpire Fees $25.00/game at 90 games/week for 14 weeks $ 31, 500.00 <br />Supplies Softballs (purchased for Summer/Fall seasons) $ 4,500.00 <br />Sanctioning ASA ($2,160.00) and USSSA ($1,800.00) $ 3,960.00 <br />Awards League and playoff trophies $ 350.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 44,390.00 <br />Approximate Net Total $ 2U,86~.t~t3 <br />