Expected Expenditure ACT levy (inc NSG) $55,000 Representative netball expenses $58,000 TNA activities Canteen COGS BBQ COGS Coffee COGS $27,000 New initiatives included in this plan $28,450 Presentation Night $20,000 Trophies and awards $14,500 Facilities improvement $46,000 Administration Expenditure (inc depreciation) $92,000 TOTAL: $340,950 Anticipated Profit/Loss $5,050 Risks and Opportunities SWOT Analysis Strengths Weaknesses Financially secure in medium term Tuggeranong demographics Administratively well structured Umpiring - beyond term Facilities recently upgraded Club diversity Engagement with local members Retention of senior players Senior Rep Increasing sponsorship Increasing youth participation Opportunities Threats Engagement with all Primary schools Possible further decline in team Specific communities diversity Greater efficiency in management Retention of seniors in senior Greater engagement with community competition Improve service delivery from Netball ACT
Expected Expenditure ACT levy (inc NSG) Representative netball expenses TNA activities Canteen COGS BBQ COGS Coffee COGS New initiatives included in this plan Presentation Night Trophies and awards Facilities improvement Administration Expenditure (inc depreciation) TOTAL: $55,000 $58,000 $27,000 $28,450 $20,000 $14,500 $46,000 $92,000 $340,950 Anticipated Profit/Loss $5,050 Risks and Opportunities SWOT Analysis Strengths Financially secure in medium term Administratively well structured Facilities recently upgraded Engagement with local members Senior Rep Increasing sponsorship Increasing youth participation Weaknesses Tuggeranong demographics Umpiring - beyond term Club diversity Retention of senior players Opportunities Engagement with all Primary schools Specific communities Greater efficiency in management Greater engagement with community Improve service delivery from Netball ACT Threats Possible further decline in team diversity Retention of seniors in senior competition