Land O Lakes Little League: Financial Statements

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Costs Per Player

The LOLLL has calculated the following costs per player for the Spring 2009 season. The Board of Directors use this information to set budget and registration fees for the following season.

 Athletic Supplies Spring                $16.19
 District Fees                                      2.09 
 Electricity                                        30.11
 LL Charter Fees/Ins                          6.45 
 Office Supplie/Sftwr                         3.68
 Park Improvements                         36.81
 Postage/Printing                               2.73
 Telephone                                        1.54
 Trophies                                           4.48 
 Umpires Spring                               34.52
 Umpires Tournament                        5.52 
 Uncollected Registration                 16.23
 Uniforms Spring                              48.92
 Uniforms: Patches                             1.99
TOTAL                                 $210.95
Notes:
Umpires are about $40 per player;
Trophies are about $5 per player;
Smaller uniforms are about $5 less per player:
therefore, we should charge the small players $40 less.
We are projected to earn $30,000 in concession stand this year;
that will contribute $30 per player to our league and keeps us from
having to charge parents the full $210 per player.