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| 2010 Newman Sienna Club Expenditure |
| As as 15/02/2010 |
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Planned Payment |
Actual Payment |
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% of Total Cost |
$ Breakdown of Individual Fees @
$220 per player |
| Fixed Costs |
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Bank Charges |
$40.00 |
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0.1% |
$0.22 |
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Coaches Coach |
$200.00 |
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0.5% |
$1.09 |
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Grading Coach |
$200.00 |
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0.5% |
$1.09 |
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Web Site |
$300.00 |
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0.7% |
$1.63 |
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Miscellaneous |
$500.00 |
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1.2% |
$2.72 |
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Refunds |
$800.00 |
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2.0% |
$4.35 |
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| Variable Costs |
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| Number
of Players |
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Perth Netball |
$10,620.00 |
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26.2% |
$57.69 |
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NSA |
$1,000.00 |
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2.5% |
$5.43 |
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Photos |
$2,100.00 |
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5.2% |
$11.41 |
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Wind up food |
$700.00 |
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1.7% |
$3.80 |
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NNA Jumpers |
$1,500.00 |
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3.7% |
$8.15 |
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| Number of teams |
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Netball WA |
$11,540.00 |
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28.5% |
$62.69 |
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Umpires |
$6,000.00 |
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14.8% |
$32.59 |
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Equipment |
$1,500.00 |
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3.7% |
$8.15 |
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Coaches |
$3,200.00 |
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7.9% |
$17.38 |
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Trophies |
$300.00 |
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0.7% |
$1.63 |
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| Totals |
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$40,500.00 |
$0.00 |
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100.0% |
$220.00 |
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| Total Cost |
$40,500.00 |
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