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Can you please tell me if I have classified by costs in the correct category? Thank you! Hockey League Budget Cost Category Cost of Personnel
Can you please tell me if I have classified by costs in the correct category? Thank you!
Hockey League Budget | |||
Cost Category | Cost of Personnel | and Non-Personnel Resources | Total Cost in Dollars |
Resource | Detail | ||
Direct Labor Costs | |||
Project Manager (Madison Cochrane) | Volunteer | 0 | |
Board Members | Volunteer (President, Vice President, Treasurer, Secretary) | 0 | |
Family Members | My parents will be checking people in at the party. | 0 | |
Parking Assistant | I will pay a parking assistant for the party $10.00 for 1 hour. | 10 | |
Graphic Designer | A volunteer board member who is graphic designer will be appointed for this part of the project. | 0 | |
Indirect Labor Costs | |||
Members at Large | 20 Volunteers who are league board members who do not hold an official position). They will be present a the board meeting. | 0 | |
Parents Purchasing Items | Given that these items are being donated, there is no labor charge to league for parent to go to the store and purchase their assigned food list item. | 0 | |
Security Guards | 3 Security Guards are provided by the venue. | 0 | |
Janitor | Janitor will clean the floors and rink. This service is provided by the venue and can be used by an team that plays there. | 0 | |
Direct Non-Labor Costs | |||
Pizza | 30 Pizzas from Little Caesars at $5.00 a piece plus tax (Going off 2019 costs) | 190 | |
Paper Plates | 285 pack of paper plates from Costco | 20 | |
Cups | 285 pack of cups from Costco | 20 | |
Utensils | 360 pack of utensils from Costco | 14 | |
Napkins | 500 pack of napkins from Cost | 10 | |
Posters | 10 printed posters - $20.00 (Average cost, sometimes there are deals that will decreased the total price) | 20 | |
Indirect Non-Labor Costs | |||
Rent | Rental fee for the venue. The party will take place at the rink. | 0 | |
Rent | Rental fee for board meeting space is free. It is at a board member's home. | 0 | |
Tables and Chairs | Tables and chairs are free for sports teams who use the venue. The tables and chairs can be used by any team that plays at the venue. | 0 | |
Cooler & Ice | 4 bags of ice and 4 coolers will be provided by the venue. The ice machine and coolers can be used by any team that plays at the venue. | 0 | |
Taxes | Total Taxes on Items | 19.45 | |
Total | 303.45 |
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