2016 Dominican Coach’s Clinic Budget

Budget & Expenses for Coach’s Clinc
       
Estimated Number of Coaches 150 $92.43 MGB Cost Per Dominican Coach
Item Quantity Unit Cost Budget
MGM Facility Fees – Meals, Cooks, Cleaning, etc for 3 days 150 $60 $9,000
Expenses, Travel, Calls, etc to Organize Dominican Coaches 200 $3 $500
Transportation Cost to get Dominican Coaches to Clinic 94 $11 $1,034
Translators 3 $60 $180
Banner, Copying, Notebooks, Pens, Certificates for Coaches 150 $3 $450
Spanish Bibles 150 $10 $1,500
T-Shirts for Coaches 200 $6 $1,200
Total $13,864

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