Activity

Assumptions

Summer league

Income

6 races with 110 racers @ £3

Expenditure

Some new trophies needed, plus revamp

ERSA championships

Income

100 racers @ £3 plus team entries of say £120

Expenditure

No slope fee, say £400 other costs

Special dual slalom

Income

110 entries @ £3

Expenditure

No slope fee, some general costs, say £50

Timing gear

Income

Charge to ESC for use £100

Expenditure

Batteries & paper £100, new software £100,

traffic lights £150

Sale of sweatshirts

Income

20 sales @ £5 to squad members

30 sales @ £5 to team members

Expenditure

50 shirts @ £20

Insurance

Assume 20% increase on 2003/03 actual

Depreciation

Timing gear

25% of £6,600

Radios

25% of £960

ESC fees

As previous year actual

Bank interest received

Little capital on deposit following heavy spend in 2001

Coaching courses

Income

One race officials course, free to participants

Expenditure

Trainer fee, say £100

Summer training camp

Agreed to underwrite possible loss, £500 maximum

Squad training expenses

Estimate 2 sessions plus small ancillary sessions, say £200

Race entry fees

3 teams @ £60 in inter regional race

plus travel expenses £100

General admin expenses

As last year actual, say £200