Jacob Hawes Management of Athletics Professor Lungstrum November 20, 2012 Budget of the University of California Mens Soccer

Team I decided to become the head mens coach of the University of California Bears soccer team. I know for a fact the school is sponsored by Nike, but I went ahead and did all the uniform and apparel items. My roles as the head coach of this team is to handle the budget, organizing training sessions and scheduling of games, managing the team and handling much of the recruiting. I also have the authority to assign my assistant coaches.

For Players:
Purchase
Blue Jersey Blue Shorts Blue Socks White Jersey White Shorts White Socks Yellow Jersey Yellow Shorts Yellow Socks Goalkeeping Jerseys Goalkeeping Shorts Gloves Bag Warm Up Jacket Warm Up Pants Jacket Polos Training Shirts Training Shorts Training Socks Shoes

Type
Nike FC Jerseys Nike Tiempo Shorts Nike Brazil III Socks Nike Hertha Jersey Nike Hertha Shorts Nike Vapor Socks Nike Rio II Jersey Nike Rio II Shorts Nike Brazil III Nike Club Long Sleeve Nike Rio II game shorts Nike Goalkeeper Premier SGT Nike Nutmeg Backpack Nike Found 12 poly jacket Nike Rio II warm up pants Nike Resistant warm up jacket Nike Gung-Ho Polo Nike Premier White Training top Nike E3 Shorts Nike Park III Sock Nike Dual Fusion TR3

Cost
$639.68 $422.08 $671.58 $1003.20 $799.68 $415.38 $739.52 $527.38 $553.98 $319.96 $79.96 $719.94 $1637.80 $1648.80 $1154.00 $2308.40 $1154.00 $1599.60 $1439.20 $390.40 $2999.60

Quantity
32 32 42 32 32 42 32 32 42 4 4 6 42 40 40 40 40 40 80 80 40

$21,224.14

Equipment:
Purchase
Balls Game Balls Ball Bag Pugg Goals Cones Bibs Speed Hurdles Speed Ladder Captains Band Game Goal Practice Goal Practie Training Goal Corner Flags Painter Paint Benches

Type
Nike Premier FIFA 13 ball Nike Seritio balls Nike Team Equipment ball bag Kwik Goal Veloce orange disc cone set of 12 Nike scrimmage vest Kwik Goal Bulk 15 Veloce Diamond Pattern Goal Sporting Goods World Cup goal Pevo CastLite Competition Goal Sporting Goods Heavy Duty Training Goal Official Corner flag set of 4 Graco Field Lazer White Bulk paint 5 gallon Kwik Goal Team Shade Shelter

Cost
$1567.50 $1199.90 $119.97 $299.97 $31.96 $185.25 $199.99 $99.98 $9.98 $3635.98 $2639.98 $1747.98 $159.98 $2299.95 $87.49 $8375.00

Quantity
42 10 3 3 4 25 12 2 2 2 2 2 2 1 11 2

$22,660.86

Traveling:
Location
San Francisco (1 days) Park, PA (4 days) Los Angeles, CA (3 days) San Diego, CA (3 days) Seattle, WA (4 days) Corvallis, OR (4 days) Stanford, CA (1 day)

Distance
15 mi N/A N/A N/A N/A N/A 44 mi.

Type of Travel
Charter Flight + Van Rental Flight + Van Rental Flight + Van Rental Flight + Van Rental Flight + Van Rental Charter

Fee
$2.99 per mile $4720.50 + $468.00 $3800.00 + $468.00 $3800.00 + $468.00 $4240.00 + $468.00 $4180.00 + $468.00 $2.99 per mile

$23,256.91 + $10,000 (Meals)

Hotels:
Location
San Francisco (1 days) Park, PA(4 days) Los Angeles, CA (3 days) San Diego, CA (3 days) Seattle, WA (4 days) Corvallis, OR (4 days) Stanford, CA (1 day)

# Rooms
N/A 6 6 6 6 6 N/A

Cost
N/A 2 (2,175.84) $1632.00 $1630.00 2 (2,315.00) 2 ($2,384.97) N/A

$15,546.62

# Referees
4 4 4 4 4 4 4 4 4 4 4 4

Cost
$400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00

$4,800.00

TOTAL BUDGET COST: $97,428.53