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Finances (spreadsheet)

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)

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John Harves
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