Free Sports Club Budget Template
Sports Club Budget
This budget outlines the financial plan for the fiscal year, ensuring sustainable growth and effective resource allocation.
Income Sources
Income Category |
Amount ($) |
---|---|
Membership Fees |
25,000 |
Sponsorships & Donations |
|
Fundraising & Events |
|
Ticket Sales |
|
Merchandise Sales |
|
Grants & Subsidies |
|
Total Income |
Expenses
Expense Category |
Amount ($) |
---|---|
Personnel Costs (Salaries) |
18,000 |
Facility & Equipment |
|
Travel & Accommodation |
|
Insurance |
|
Marketing & Promotions |
|
Administrative Costs |
|
Miscellaneous Expenses |
|
Total Expenses |
Net Income (Surplus/Deficit)
Category |
Amount ($) |
---|---|
Total Income |
54,500 |
Total Expenses |
|
Net Surplus |
Allocation of Surplus
Allocation Category |
Amount ($) |
---|---|
Reserve Fund |
54,500 |
Equipment Upgrades |
|
Future Event Fund |
|
Remaining Surplus |