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Po#ential Adult Softball <br />The'abilty to add two addific~nal nights of softball and move other programs to differeht locations would <br />provide .the opportunity for growth and additional revenue. <br />+- 'The cast for adult softball is $725.40/team <br />• Teams play dQUble headers <br />~ Maximum number of teams is usually 18 teams pe~~ leag~io:night, due to the poor lighting at Kuss Meld <br />Revenue <br />Night 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 /> <br /> <br />xpense .~a~aa3es,~ <br />y~,, <br />~ ~k. <br />Reason ~-3¢ <br />~:~;. <br /> <br />~. <br />~~: x£~eS~~e~~4 :f° z <br />9~'S ik~x$. <br />~^'<'3 ~ f <br />~0;, .~ ~~~~ <br />x <br />~. <br />:~ ~~~~ <br />~ ~., <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 tpurchased for Summer/Fall seasons) $ /x,500.00 <br />Sanctioning ASA ($2,160.00) and USSSA ($1,800.00) <br />$ 3,960.00 <br />Awards League and playoff trophies $ 350.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 44,390.00 <br />