Cost Analysis Youth Tackle Football and Cheerleading
Player Equipment/Uniforms
Mandatory
Helmets including Decals Estimated 60 kids x $110 per helmet $ 6,600.00 Shoulder Pads Estimated 60 kids x $38 per Shoulder Pad $2,280.00 Mouthgaurds Box of 100 $ 36.00 Practice Jerseys Estimated 60 kids x $20 per Jersey $1,200.00 Practice Pants Estimated 60 kids x $16 per Pant $960.00 Game Jerseys (Top End Quality) 1 Set Estimated 60 kids x $220 per Jersey $13,200.00 Game Pants (Top End Quality) 1 Set Estimated 60 kids x $115 per Pant $6,900.00 Game Socks Estimated 60 kids x $15 per Pair $900.00
Total with Top End Game Quality $ 32,076.00
Practice/Coaches Equipment
Mandatory
Equipment Kit 4 x 225.00 $ 900.00 First Aid Kits 2 x 80.00 $ 160.00 Weigh Scale 1 $240.00 Practice Balls 10 x 15.00 $150.00 Game Balls 6 x 55.00 $330.00 Ball Bags 4 x 30.00 $120.00 Ball Inflator 1 $80.00 Kickoff Tees 4 x 2.00 $8.00 Field Goal Tees 4 x 2.00 $8.00 Large Blocking/Step Over Dummies 8 x 60.00 $480.00 Small Blocking Dummies 8 x 40.00 $320.00 Agility Ladder 4 x 35.00 $140.00 Cones 40 x 1.00 $40.00 Coaching Boards 4 x 25.00 $100.00 Whistles and Lanyards 1 Set $30.00 Coach’s Uniforms 8 Coaches x $50.00 $400.00
Total Practice/Coaches Equipment $ 3,682.00
Field Equipment without building a new field
Field Equipment
Mandatory
Helmet Rack 1 $ 260.00 Shoulder Pad Rack 1 $260.00 Down Box and Chains 1 $240.00 Sideline Markers 1 Set $300.00
Total Practice/Coaches Equipment $ 1,060.00
Total Cost for Youth Tackle Football to Start-Up (High Game Quality) $ 36,818.00
Youth Football Program Fee Breakdown
Tackle Football Estimated costs for referees and help = $3,500.00
Revenue: 60 x $250 = $15,000.00
(Bartlett charges $300+) (Arlington Charges $250)
Profit of $11,500.00
Flag Football Estimated costs for referees and help = $900.00
Revenue: 30 x $ 70 = $2,100.00
Profit of $1,200.00
Cheerleading Total Cost 8 per team = 32 kids
Costs to us: 32 x $60 = $1,920.00
Revenue: 32 x $100 = $3,200.00
Profit of $1,280.00
Concessions Estimated costs for food and drinks $700.00
Estimated Revenue $1,000.00
Total Profit = $300.00
Football Camp Estimated Costs to us: 50 T-Shirts x $15 = $750.00
Revenue: 50 x $50.00 = $2,500.00
Total Profit = $1,750.00
Total Profit for Program
$16,030.00
Revenue to Lower Total Startup Money
Profits from Program = $16,030.00
Estimated Sponsorships = $2,000.00
Estimated Fund Raisers = $1,000.00
Total Funding = $19,030.00
Total Start-Up Costs
$ 36,818.00 (See Updated Cost Analysis)
$ 36,818.00 - $19,030.00 = $17,788.00
Minimum Asking Price
$20,000.00 (extra $2,200.00 for room in case numbers are lower)