CYCC 2016 Windsor Bid |
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|
Players |
290 |
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|
Entry Fees |
$225 |
$65,250 |
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CFC Youth Fund |
$150 |
$43,500 |
|
Organizer's Fee |
$75 |
$21,750 |
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Arbiter Fee and Room |
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$ 2,650 |
Playing Hall |
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$ 6,000 |
Volunteer Lunches |
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|
$ 2,000 |
Treats for kids |
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|
$ 550 |
Score Sheets, Printing, Office |
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|
$ 1,000 |
Trophies |
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|
$ 3,000 |
Paypal Fees |
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|
$ 2,610 |
Souvenirs |
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|
$ 2,000 |
Rating Fees |
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|
$ 150 |
Donation (in 2015 Windsor CYCC paid for WYCC shirts) |
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$ 1,500 |
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Expenses |
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$ 21,460 |
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Net Profit (or Loss) |
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|
$ 290 |
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Canadian Open 2016 Windsor Bid |
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REVENUES |
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Entry Fees (150 players x $150 paid entries) |
$ 22,500 |
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Subsidy from CFC |
$ - |
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Entry Fees |
$ 22,500 |
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EXPENSES |
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Arbiter Fee, room |
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|
$ 4,000 |
Playing Hall, rooms |
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|
$ 8,000 |
Expenses relating to GMs |
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|
$ 4,000 |
Score Sheets, Printing, Office |
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|
$ 1,000 |
Prizes |
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|
$ 15,000 |
Trophies |
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|
$ 1,000 |
Paypal Fees |
|
|
$ 900 |
Rating Fees |
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|
$ 600 |
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|
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|
|
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Total Expenses |
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|
$ 34,500 |
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Net Profit or Loss (-) |
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-$ 12,000.00 |
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NAYCC 2016 Windsor Bid |
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Players |
350 |
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|
Entry Fees ($100 US) |
$138 |
$48,300 |
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|
Fide America ($12 US per player) |
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|
$ 5,796.00 |
21 rooms for 36 official players, captains and FIDE America Rep |
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$ 13,650.00 |
Food for official players |
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|
$ 5,400.00 |
FIDE America Rep |
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|
$ 1,380.00 |
Arbiter Room |
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|
$ 650.00 |
Arbiter Fee |
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|
$ 2,500.00 |
Playing Hall |
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|
$ 8,000.00 |
Volunteer Lunches |
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|
$ 1,500.00 |
Treats for kids |
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|
$ 542.00 |
Score Sheets, Printing, Office |
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|
$ 1,000.00 |
Trophies |
|
|
$ 3,800.00 |
Paypal Fees |
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|
$ 1,932.00 |
Souvenirs |
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|
$ 2,000.00 |
Rating Fees |
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|
$ 150.00 |
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Expenses |
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|
$ 48,300 |
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Net Profit (or Loss) |
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|
$ - |
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Donations and Fundraising ($6800 pledged already) |
$ 12,000 |
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Playing halls are free if we reach targets for room rentals in 2016 of 1500 room nights. |