Let’s start by looking at your club income. Complete the below.
MC
MR
M+
M-
CE
%
1/x

No. of teams

4

No. of players

36

Monthly membership income per player

 

Registration income per player

 

Annual sponsorship income

 

Annual club income £1200

Your Annual club income assumes 9 monthly membership payments per player + a registration cost per player

Assumed team costs

We have assumed a number of team costs for your club. These calculations look at running costs only and do not include teamwear costs. Click here to view full detail.

Weekly team costs

Facility Hire

£80 per week

Ref Fee

£30 per week

Match Fee (Pitch)

£30 per week

Travel Expenses

£20 per week

Weekly team subtotal £160

Annual team costs

Insurance Premium

£200 per team

Equipment (Balls / Cones)

£400 per team

First Aid

£200 per team

Coach and Volunteer Dev

£250 per team

League, Cup and Reg Fees

£200 per team

Miscellaneous

£200 per team

Annual team subtotal £1,450

Annual assumed costs £xxxxxxx

This is based on 40 weeks in the year for any weekly cost per team and multiplied by the number of teams input in section one to calculate total assumed costs for all teams.

Club profit/loss

Your club total revenue

£xxxxxxx

Your club is projected to be at a loss

Your club is projected to be in profit

Your club profit/loss has been based on your club income minus your club outgoings to help you understand your financial position.

Request a more detailed report and speak to us about club development or fundraising needs that can help increase club revenue and reduce outgoings.

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