RTS 3 Budget

Special thanks to The Philadelphia Area Disc Alliance (PADA) for supporting local club ultimate by providing low-cost liability insurnance for this and the other two RTS events. The low-cost liability insurance means that we do not have to rely on UPA insurance for the event, and are thus able to reach out to teams containing members who aren't UPA members without hitting them up for $10/head! Thanks PADA! -- Tourney Director, Brian Canniff

If we get 12 teams paid in full, a team captain may, at his or her option, receive a $20 rebate AT THE PARTY. Otherwise, the money would stay in the income 'pot' to be used to increase the overage for SILOAM, the event's charity.

Teams	8	9	12	12	14	16	18
Per Team	135	135	115	135	135	135	135
Income	1080	1215	1380	1620	1890	2160	2430
Expenses	1042	1208	1218	1218	1218	1218	1218
Surplus	38	7	162	402	672	942	1212
Food	525	525	525	525	525	525	525
Fields	100	200	200	200	200	200	200
Hall	160	160	160	160	160	160	160
Kegs/FF/Ice cups	145	145	145	145	145	145	145
Soda	25	40	40	40	40	40	40
Water	25	40	40	40	40	40	40
12 Doz Bagels	32	48	48	48	48	48	48
Fruit	30	50	60	60	60	60	60

Transactions:
Expenses
3/6 Postage: $1.50
3/6 Hall: $160
3/6 Fields: $100 deposit
3/6 Caterer: $200 deposit
3/17 Postage: $1.50
4/4 Caterer: $325 remainder
(more items to come)
4/17 Fields: $100 remainder
4/17 Shirts: $288
4/17 Beer / Soda: $87 to PADA

Income:
3/6 Deposit of checks from 6 "A" division teams; 4 "B" division teams.
3/6 Holding 'security' check from  Dartmouth Men's Ulty while waiting for check.
3/17 VOIDed and returned 'security check' from Dartmouth, Union.
3/17 VOIDed and returned womens deposits: Drew and Wesleyan.
3/17 Deposit of checks from 6 "B" division teams.

Last Updated on 4/17/98
By Brian P. Canniff
RTS 3 Tourney Page