Sales:
The number of opening hours per week: 14
The average sales per hour: $120
Number of open weeks per season: 30
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Newspaper advertising:
Width of advert: 2 columns
Number of lines per columns: 8
Cost per line (per single column): $3
Number of adverts: 4
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Canteen Attendant:
Wage rate per hour: $30.00
Number of hours worked per week: 25
Weeks per year: 30
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Referee fees:
Wage rate per game: $100
Total matches per week (all teams): 30
Number of weeks in the season: 30
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Cost of Floodlights:
Watts per globe: 500W
Number of globes: 50
Hours of use: 18 hrs per week
Number of weeks in the season: 30
Cost per kilowatt hour: $0.20
Note: 1 Kilowatt = 1000 watts
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Game Fees:
Game fee per player: $6
Total matches per week (all teams): 30
Average number of players in a team: 14
Number of weeks in the season: 30
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Pitch Mowing:
Hours to mow whole of fields: 6
Number of mows per week: 1
Number of weeks in the season: 30
Wage rate per hour: $25
Fuel cost per hour: $3.5
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Team Apparel Cost:
Cost per shirt: $20
Cost per shorts: $15
Cost per socks (pair): $6
Number of players: 300
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Administrative (Yearly):
Management software cost: $1200
Computer expenses: $200
Telephone and postage: $300
Water uses: $1200
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Cleaning:
The number of hours per week: 10
Wage rete per hour: $22
Weeks per year: 30
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Membership Fees:
Number of members: 500
Yearly fee per member: $150
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Balls, flags and whistles:
Balls, flags and whistles per week: $250
Number of weeks in the season: 30
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