Women's Ultimate Frisbee Club Budget

We typically sell 80 discs with a $4.50 profit to cover half the cost of the discs that we purchase.

Break even on disc sales

Team Dues to cover the registration fee for USA Ultimate ($50 per player, a requirement for a college sanctioned team in order to participate in tournaments) and registration fee for Winter League ($50 per player). With 25 players, the total comes out to $2500.00

This revenue (and corresponging charges) don't appear to be hitting your accounts.

Purchasing new uniforms (32 jerseys and 11 pairs of short to be worn by team members during games).

Covers all jerseys

Team dues and/or misc fundraising to cover half of travel expenses, which comes out to approximately $224 per person for 25 people.

The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year. (25 *250 = $6250 Subsidy) All additional travel expenses must be covered by fundraising

The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year. (25 *250 = $6250 Subsidy) All additional travel expenses must be covered by fundraising

The cost of one rental car from Avis for a weekend is approximately $130. We typically need four cars to transport 20 people for each of the nine weekends we go to tournaments per semester. That total is $4680.

The cost of one room for one night is about $60. We usually purchase four rooms (with 5 people per room) for two nights for eight of the nine tournaments (the other being a one day tournament) is $3840.

The cost of having four cars travel approximately 3-4 hours (the average drive) on turn pike (that's up to a $30 toll per car, and >6 hours of gas per car), is about $300 per tournament. For nine tournaments, the total is $2700.

The cost of lodging for our week long tournament in Georgia over the spring break period is approximately $2000 dollars for one house for 15 girls for the 7 days we are participating.

The average bid to attend a tournament (covers field rental, supplies, trainer, medical supplies, water availability) is $300, for nine tournaments that cost is $2700.

One Full Time Coach: attends and organizes 2 to 4 practices per week, attends most tournaments.

150 discs from Discraft at the cost of approximately $5.50 per disc, sell at $10.00 per disc. The total cost of 150 discs is $815.60. We sell half the disks per year.

Purchase fewer discs and completely break even with disc sales.

The cost of being on the team includes $50 to be registered for USA ultimate (a requirement for a college sanctioned team in order to participate in tournaments). For 25 plyaers, this is $1250.

These charges don't appear to be hitting your accounts.

Our winter league costs $50 per player, payable to pittsburgh ultimate. This gives us exposure to the Pittsburgh Ultimate community and indoor space during the winter. For 25 players, this is $1250.

These charges don't appear to be hitting your accounts.

32 jerseys and 11 pairs of shorts to be worn by team members during games.

Covered by Revenue

The cost to cover a first aid kit for the team during tournament and practices. The first aid kit includes ice packs, bandage, athletic tape/wrap, ankle and knee braces, ibuprofen, etc.