La Vernia Basketball | Page 51

Player Development Registration Revenue Registration Revenue is the amount generated per player/team, after operating costs are accounted for. This amount is specific, guaranteeing revenue streams from specific participation rates. Participants Revenue Per Participant Revenue Youth Basketball League 150 $10 $1,500 Summer Select Program 50 $50 $2,500 32 (Teams) $100 $3,200 Tournaments $7,200 Concession Revenue Youth Basketball League and Tournament Revenue from concessions will be split with the La Vernia Grizzlies Organization (50/50). # Of Days Daily Revenue Total 10 $150 $1,500 6 $300 $1,800 Youth Basketball League Tournaments $3,300 Total Revenue Total Annual Revenue by Program NEW Program Revenue Youth Basketball League $3,000 Summer Select Program $2,500 Tournaments $5,000 TOTAL $10,500 45