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7.2. SR 07-18-2011
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7.2. SR 07-18-2011
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7/15/2011 10:44:59 AM
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Potential Fall 5o~#ball <br />The ability to add an additional night of softball would provide the opportunity for growth and addi#ional <br />revenue.'. <br />• The cast for adult softball S $395!00/team <br />• Teams play r~Qiable headers <br />• M~iximum 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 />Amoun#s <br />Monday Men's Class DjDD 18 $ 7,110.00 <br />Tuesday 1,Nomen's Class D/C 18 $ 13,D5D.DD <br />Wednesday Co-Rec 18 $ 13,050.00 <br />Total 54 $ 21,330.00 <br />Expenses <br />~3c~`~3 <br />x'A~„~ a.~~ ~A <br />t # e~ ie ~ 3,, x~c, ~M~ <br />3. ^i ~ ";e ; 5J, S"§~Y'~2~ a -,`~ <br />~ ~ ~ ~'` ~/ <br />4e "sy ,',.A e n ~Je <br />S <br />. <br />~ a x `~wa <br />Ex a n~~K~~~ ~ ~ <br />p 4~'R.sY ' zs~ ~ #~3F 3 <br />3~L s <br />~~,~ GrA~..$~~,~~~a Reason ,~.~~_ ~ ~ ~~ t <br />_,_ ;~ <br />~ it ~ <br />~ ~ <.~~ <br />~~t~:~ ~ <br />~~a~~*f~~=~~:~sF~$ z~z;_: <br />~~~. ~:t-~~ ~;:~ttmo u nt <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 />
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