| Original | Dec 31st | Budget | Revised Budget | Notes | ||
| Budget | Revised Budget | Actual | Difference | Difference | ||
| Income | ||||||
| Team Fees | 2,250.00 | 15 players @ $150 | ||||
| 33% of fees rec'd | ||||||
| Sponsorship | 500.00 | Sponsorship rec'd | ||||
| Fundraising | 500.00 | |||||
| Other: | ||||||
| Total Income | 3,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Expenses | ||||||
| Tournament Fees | 2,625.00 | 3 tourn. @ $875 | ||||
| Team Building | 175.00 | |||||
| Year End Party | 200.00 | |||||
| Trophies Plaques | 250.00 | |||||
| Bank Fees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other: | ||||||
| Total Expenses | 3,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TEAM BUDGET
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