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Potential Fall Softball <br />The ability to add an additional night of softball would provide the opportunity for growth and additional <br />revenue. <br />• The cost for adult softball is $395.00/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 />Night Class Number of <br />Teams Revenue <br />Amounts <br />Monday Men's Class D/DD 18 $ 7,110.00 <br />Tuesday Women's Class D/C 18 $ 13,050.00 <br />Wednesday Co-Rec 18 $ 13,050.00 <br />Total 54 $ 21,330.00 <br />Expenses <br /> <br />Expense <br />Reason Expense <br />Amount <br />Staff 1 staff for 6hrs/week for 8 weeks at the rate of $17.00/hr $ 816.00 <br />Umpire Fees $25.00/game at 54 games/week for 7 weeks $ 9,450.00 <br />Awards League and playoff trophies $ 200.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 10,466.00 <br />Approximate Net Total ~ 10,8E4.0C3 <br />