a a ‘

: SCUEDULE Tf

“PROJECTED 1981/82 OPERATIONS OF PCMHA

ESSENTIALS:

Ice Time $ 37,400
Affiliation fees 5,000
Mutual Aid 1,090
Coaches Clinics 250
Referces , 5,200
Equipment (Bare Bones) 4,500 :
Administration "600 $ 53,950
SPONSORSHIPS:
RepTeams : $ 3,150
House 23 x $175 4,025 7,175.00
City Grant $4 x 450 ° 1,800.00
** Fund taising:
. Dance 1,000
Bantam Tournament 5,000 6,000.00 $ 14,975
Amount required to be met by registration $ 38,975
Estimated registration at 1980/81 rates and
450 boys. . 37,860
. : $ 1,115
REGISTRATIONS: .
Regular 420 x $80.00 $ 33,600
_Starters 30 x $30.00 900
Rep Fees 96 x. $35.00 3,360
Estimated Registration $ 37,860

** NOTE; This fund raising activity revenue which may

or may not be realized,