RMFL 2008 BUDGET (Proposed 7/14/2007)
INCOME:
24 Teams x $890 Team $21,360
Net Marketing Income $2,000
Total Budgeted Revenue: $23,360
EXPENSES: NON-LABOR
RMFL Liability Insurance $5,801
Web Site Fees 240
Officials for Post-Season Games 3,000
10 Games $300 Game OVER(+)
UNDER (-)
Individual/Team Award Trophies 750
All-star Game(s) Jersey's 2,184 $0
84 Players $26 Jersey
League Handbooks 100
Miscellaneous/All-star Activities 685
Total Non-Labor: $12,760
STAFF SALARIES
Total League Office: 8,500
League Commissioner $1,500
Web Master $1,000
AA Commissioner $3,000
AAA Commissioner $3,000
RMFL Head of Officials 900
RMFL Chief Financial Officer 700
RMFL Marketing Vice President 200 + Commissions
League Administrative Assistant 300
Total Staff Salaries: 10,600
Total Budgeted Expenses: $23,360