Accounts.
Financial projections for 2007-2008.
The actual costs are based on average payments as follows:
- Home League games, the referee cost is £18.
- Away League games, the referee cost is zero.
- Cup games, the referee cost is £9 (based on the other team paying £9).
- Average squad of 12 players paying £2 each (total of £24).
2007-2008 Money IN |
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Sponsorship money in |
£600.00 |
|
Payments in (30 games) |
£660.00 |
Sale of old kits |
£126.00 |
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Total money in |
£1,386.00
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2007-2008 Money OUT |
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Football shirts (SS) |
£125.00 |
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No. of games |
30 |
Football shirts (LS) |
£117.98 |
|
Average referee cost |
£270.00 |
Badges / printing |
£120.00 |
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Bench seat |
£31.00 |
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Total money out |
£1,233.34
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Pitch fees |
£301.00 |
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League fees |
£205.00 |
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Shorts / socks |
£63.00 |
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Total costs out |
£963.34 |
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Overall profit / loss |
£152.66
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Current Assets
Kit bag, medical kit
Nets, pegs and hooks
Corner flags
2nd shirts |
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The above doesn't include
Telephone costs and transport costs
Website costs and laundry costs
Match ball and goalkeeper shirt costs |
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A much more detailed Account Sheet shows the match by match costs as well as other costs.
Click on to the Excel icon below to download the file
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