SAMPLE SOCCER FINANCES SPREADSHEET
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Administration – SAMPLE Soccer Finances | ||||||
IT IS STRONGLY RECOMMENDED THAT A SEPARATE CHECKING ACCOUNT BE ESTABLISHED FOR TEAM FINANCIAL CONTROL | ||||||
FINANCIAL STATEMENT | ||||||
TEAM/ORGANIZATION/SEASON: | ||||||
INCOME | ||||||
Player Assessments to Parents | $ 1.00 | |||||
Sponsorships | $ 1.00 | |||||
“Scholarships” from Organization | $ 1.00 | |||||
Gifts | $ 1.00 | |||||
Other | $ 1.00 | |||||
——— | ||||||
Income Subtotal: | $ 5.00 | |||||
EXPENSES | ||||||
Team Payment to Organization (for Referees, Trophies, Administration, etc.) | $ 1.00 | |||||
Equipment (Players provide own shoes, shinguards, gym shoes, slides, and practice gear) | ||||||
Uniforms | ||||||
Home Jerseys | $ 1.00 | |||||
Away Jerseys | $ 1.00 | |||||
Shorts | $ 1.00 | |||||
Game Socks | $ 1.00 | |||||
Goalkeeper Jerseys, Shorts, Socks, and Gloves | $ 1.00 | |||||
Backup Shinguards and Shoelaces | $ 1.00 | |||||
Warm Ups | $ 1.00 | |||||
Tee Shirts | $ 1.00 | |||||
Printing/Silk Screening | $ 1.00 | |||||
Heat Transfers or Other | $ 1.00 | |||||
Names, Numbers, Organization, Patch Sewing, Embroidery | $ 1.00 | |||||
Nets | $ 1.00 | |||||
Net Stakes, Net Ties, Hammer, Small Step Ladder | $ 1.00 | |||||
Corner Posts and Flags | $ 1.00 | |||||
Patches | $ 1.00 | |||||
Game Bags | $ 1.00 | |||||
Captain Armbands | $ 1.00 | |||||
Whistle, Lanyard | $ 1.00 | |||||
Practice Equipment | ||||||
Pinnies | $ 1.00 | |||||
Pinnie Bag | $ 1.00 | |||||
Cones | $ 1.00 | |||||
Disks | $ 1.00 | |||||
Cone Holder and Disk Strap | $ 1.00 | |||||
Coaching Stakes | $ 1.00 | |||||
Hurdles | $ 1.00 | |||||
Practice Balls | $ 1.00 | |||||
Ball Bags | $ 1.00 | |||||
Small Goals | $ 1.00 | |||||
Air Pump and Needles | $ 1.00 | |||||
Equipment Bag | $ 1.00 | |||||
Dry-erase board (pre-printed with soccer field) and Markers | $ 1.00 | |||||
Defender Mannequins | $ 1.00 | |||||
Jump Ropes | $ 1.00 | |||||
Tetherball | $ 1.00 | |||||
Goal Targets | $ 1.00 | |||||
Rope for Goalkeeper Angles Demonstration and Practice | $ 1.00 | |||||
Video Camera and/or Memory | $ 1.00 | |||||
Room Rental Fees | $ 1.00 | |||||
Flashlight | $ 1.00 | |||||
Field Permit Fees | $ 1.00 | |||||
Referee Fees for Scrimmages | $ 1.00 | |||||
Game Equipment | ||||||
Game Balls | $ 1.00 | |||||
Backup Assistant Referee Flags | $ 1.00 | |||||
Field Marker and Marking Paint | $ 1.00 | |||||
Metal Tape Rule (min. 100-feet) and String | $ 1.00 | |||||
Tent | $ 1.00 | |||||
Water Cooler | $ 1.00 | |||||
Water Bottles | $ 1.00 | |||||
First Aid Kit Box and all First Aid Supplies | $ 1.00 | |||||
Tournament Fees | $ 1.00 | |||||
Professional Coaching | $ 1.00 | |||||
Website Service Provider | $ 1.00 | |||||
Administrative Items | $ 1.00 | |||||
Paper, Printing, Copying, Office Supplies, Videos, Pictures | $ 1.00 | |||||
End-of-Season Gifts for Players | $ 1.00 | |||||
Other | $ 1.00 | |||||
——— | ||||||
Expenses Subtotal: | $ 57.00 | |||||
======== | ||||||
Net [Gain or (Loss)]: | $(52.00) |
© Copyright, John C. Harves