Kingsway United Soccer 
 PROPOSED BUDGET
 
 
  Team Costs  
     
 

Please have patience.  We are still crunching the numbers.  Data presented below is not absolute, because it depends on how many teams we will be fielding and what those teams will require as services from the club, over and above the basic costs to field teams. 

Please keep in mind that Kingsway United Soccer is a start-up operation, and we are incurring many one-time and first year costs (e.g., incorporation filings, affiliation registrations, bonds, completely new uniforms, field equipment, etc.).  Some of this start-up seed capital was fronted personally by some of the Board members.  We have no micro-mini or MOD programs to help offset travel team costs, no money saved from previous years (since there are no previous years) and no fund-raising income (yet).  We will be soliciting donations from local businesses to help support our effort, but we do not yet know how much this will cover.

We are considering a multi-tiered team cost structure, with the minimum team cost representing League registration fees (covers insurance and NJYS / USSF affiliation), field lining and minimal maintenance costs we will share with EGSA for the Shady Lane fields, our new uniforms and patches.   

Optional extras could include:

  • Professional team training - could run around $60 for 1½ hour sessions.

  • Tournaments - full sided tournaments cost from $350 to $500 to enter.  Based on a 15 player roster, that would run between $24 - $34 per player for each tournament.  Play 5 tournaments per year and you easily add $125 to $175 to each player's cost.  We will have to determine if we are leaving this totally up to the teams themselves or if we are providing one or more paid tournaments for each team.

  • Balls, pinnies, cones, training items, etc.

Spring has not been covered in the projection presented below.  There would be spring costs in addition to that presented below, to cover League registration (NJYS/USSF insurance and league fees).  It would be less than the fall season cost, because it does not contain team registration packets, uniform, etc.

 

 
Kingsway United Soccer - Annual Cost Budget for 2005-06 Seasons
               
 Hypothetical PROJECTION ASSUMES: 4 Teams Fielded: (2) Div 4 and (2) Div. 3      
Includes Fall ONLY 15 Players per team          
      Division 4 Division 3    
Annual Cost per Team Qty Unit Cost U11 U12 U13 U14   TOTAL
League Registration                
NJYS Team Packets 4 265.00 265.00 265.00 265.00 265.00    $ 1,060.00
New Uniform 18 75.00 1,350.00 1,350.00 1,350.00 1,350.00    $ 5,400.00
Referees Fees 20 $15 / $16 300.00 300.00 320.00 320.00    $ 1,240.00
Line Paint / Chalk (1/2) / Nets     250.00 250.00 250.00 250.00    $ 1,000.00
Miscellaneous Item Under-estimation 15 5.00 75.00 75.00 75.00 75.00    $    300.00
               
(shaded spreadsheet fields contain calculated data)                
               
                 
Minimum TOTALS     2,240.00 2,240.00 2,260.00 2,260.00    $ 9,000.00
               
Average Players / Team 15   149.33 149.33 150.67 150.67    
                 
EXTRAS                
Paid Training Sessions 12 60.00 720.00 720.00 720.00 720.00    $ 2,880.00
Team Balls 10 15.00 150.00 150.00 150.00 150.00    $    600.00
      .        
Tournament(s) 2 450.00 900.00 900.00 900.00 900.00    $ 3,600.00
               
               
                 
Maximum TOTALS     4,010.00 4,010.00 4,030.00 4,030.00    $25,080.00
               
Per Player Average     267.33 267.33 268.67 268.67    
               

 

     
     
     
     
 
 
  Copyright 2005-06, Kingsway United Soccer, Inc.,  572 Kings Hwy., Mickleton, NJ  08056