Total # Trillium Tour 1 1 1 2 N/A N/A N/A N/A Events Hosted Total # of declared Trillium 10 8 7 8 8 8 5 6 Tour Tournament Teams (and that attended at least one tour tournament event) # of New Player 50 36 33 30 Profiles Received Total # of New Player 9 4 Profiles that described themselves as capable “QB” Ancillary revenues (from Yes Yes Yes Yes Yes Yes No No 50/50 ARGO ticket sales, proceeds from hosting poker or football tournaments, etc.)? 19. Calendar of Executive Team’s Tasks Each Season Typical executive team member tasks (with typical maximum durations in hours of effort spent) are listed in the block diagram below. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec T1: Website Maintenance: updates for info posted on site; re-organizing info such as team photos and online yearbook) [2 hour per week] T2: General Correspondence: recruitment of new teams / new players; league purchasing needs and agreements and bank transaction tracking / reporting, replies to general enquires. [1.5 hour per week] T3: League Promotion: interface with high schools, colleges, universities as well as other organizations and the media. [0.5hours per week] T8: MTFL T4: Online T5: Payment T6: T7: At game site: Team/Player/Game Monitoring; and MOA Field of Divisional MOA quality monitoring; Photography; Prize Liaison Reservation Permits Allocation distribution Year-End [ 6 hours] [4 [16 hours] [1.5 hours per week] Reports [30 hours] T10: Schedule T9: AGM and preparations T11: Year-End Creation + [48 hours] [6 hours] Verification [24 hours] T13: Special Event T12: Payment of Affiliation (e.g. ARGO) ticket and Insurance Fees sales and distribution [2 [as required hours] T14: Team Fee Deposits T15: Player Discipline: investigation, disposition and & Late enforcement. Payments [1.5 hours per week] [5 hours]
Total # Trillium Tour Events Hosted 1 1 1 2 N/A N/A N/A N/A Total # of declared Trillium Tour Tournament Teams (and that attended at least one tour tournament event) 10 8 7 8 8 8 5 6 # of New Player Profiles Received 50 36 33 30 Total # of New Player Profiles that described themselves as “QB” capable 9 4 Ancillary revenues (from 50/50 ARGO ticket sales, proceeds from hosting poker or football tournaments, etc.)? Yes Yes Yes Yes Yes Yes No No 19. Calendar of Executive Team’s Tasks Each Season Typical executive team member tasks (with typical maximum durations in hours of effort spent) are listed in the block diagram below. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec T1: Website Maintenance: updates for info posted on site; re-organizing info such as team photos and online yearbook) [2 hour per week] T2: General Correspondence: recruitment of new teams / new players; league purchasing needs and agreements and bank transaction tracking / reporting, replies to general enquires. [1.5 hour per week] T3: League Promotion: interface with high schools, colleges, universities as well as other organizations and the media. [0.5hours per week] T4: Online Field Reservation [ 6 hours] T5: Payment of Permits [4 T6: Divisional Allocation [16 hours] T7: At game site: Team/Player/Game Monitoring; MOA quality monitoring; Photography; Prize distribution [1.5 hours per week] T8: MTFL and MOA Liaison Year-End Reports [30 hours] T9: AGM and preparations [48 hours] T10: Schedule Creation + Verification [24 hours] T11: Year-End [6 hours] T12: Payment of Affiliation and Insurance Fees [2 T13: Special Event (e.g. ARGO) ticket sales and distribution [as required hours] T14: Team Fee Deposits & Late Payments [5 hours] T15: Player Discipline: investigation, disposition and enforcement. [1.5 hours per week]
AGMPackage2015.docx