Juvenile Academies - How To Help
Costing Details
This is a unit costing per academy.
Technical Staff
- Head Coach - $400.00/month
- Asst Coach - $300.00/month
Total cost per annum = $700.00 x 11mths x 7 acaddemies = $53,900.00
Equipment Costs
Balls
- 30(size 3) x $30:00 = $900.00
- 30(size 4) x $30.00 = $900.00
- 30(size 5) x $30.00 = $900.00
Cones
- 30 items x $2.70 = $81.00
Markers (coaching sticks 5ft ht)
- 2 sets x $253.80 = $507.60
Uniform kits (shorts, jerseys, socks)
- 90 kits x $75.60 = $6,804.00
Boots
- 90 prs x $120 = $10,800.00
Bibs
- 15 items x $20 = $300.00
Water Coolers = $90.00
Whistles = $30.00
Summary of Equipment Costs:
- Balls = $2,700.00
- Cones = $81.00
- Markers = $507.60
- Uniforms = $6,804.00
- Boots = $10,800.00
- Bibs = $300.00
- Water Coolers = $90.00
- Whistles = $30.00
Total Equipment Cost: $21,312.60 x 7 acaddemies = $149,188.20
The recurring costs are boots annually and uniforms biannually. Balls may have three useful years with approximately ten replacements per year.
Field Development