La Vernia Basketball | Page 70

Analytics

2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
Revenue
Youth Basketball
League
Summer Select
Program
Tournaments
Total
$3,000 $3,000 $3,000 $3,000 $3,000
$2,500 $2,500 $2,500 $2,500 $2,500
$5,000 $5,000 $5,000 $5,000 $5,000
$10,500 $10,500 $10,500 $10,500 $10,500
Expenses
ShotTracker x $1,700 $1,700 $8,500 x
HUDL Assist x $1,600 $1,600 $1,600 $1,600
x $600 $600 $600 $600
x $1,500 $3,000 $4,500 $1,500
x $5,400 $6,900 $15,200 $3,,700
$10,500 $16,300 $19,900 $15,200 $22,000
Coaches
Certifications
Wall Graphics
and Signage
Total
RESERVE
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