Session 4 Cost Breakdown, News (Belleville Minor Hockey Association)

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Session 4 Cost Breakdown
Submitted By Communications Director on Sunday, February 21, 2021
Welcome back everyone to session 4! 
We are very excited to be able to get the players back on the ice and provide real referees! This should help make the experience a little more meaningful to finish the season. 

Please realize that the cost of time keepers and referees does add significantly to cost, however, we believe that we have managed to keep the cost more than reasonble by passing on surplus funds from the first three sessions, securing some sponsorships and not charging uneccesary overhead this session. Please see the breakdown below:
All costs are based on 15 players per team, in each of the divisions. Some teams may have more than 15, some will have less. However, for budgeting purposes, we had to choose an average number to ensure we are not short funds. 

PreSchool 8 weeks x 1 ice time per week
$185/hr Cost: $100.00/player
Cost per ice time:  $12.50/ice

IP 2 Ice per week
 2 x 1 hour ice $185/hour
$20/player   Subsidized by Breakaway to Play Sponsorship

Tier 1 Novice/Atom Minor 8 Weeks x 2 Ice times per week
 1 x 1-1/2 hour per week
1 x 1 hour per week
 $277/hour
$185/hour

$250/player
Cost per ice time:  $15.62/ice

 Tier 2 Novice 8 Weeks x 2 Ice times per week
 2 x 1 hour per week $185/hour

$200/player
Cost Per Ice time:  $12.50/player

Tier 1 Atom Major 8 weeks x 2 Ice times per week
 1x 1 hour per week
1 x 1.5 hour per week
$185/hour
$277/hour
  $250
 Cost Per ice time:  $15.62

Tier 2 Atom 8 Weeks x 2 ice times per week
 2 x 1 hour ice w referees $185/hour
Referees $45/player
   $245/player
Cost per ice time: $15.31

Tier 1 PeeWee Min. 8 Weeks x 2 ice times per week
1 x 1 hour per week
1 x 1.5 hour per week
$185/hour
$277/hour
Referees $50/player
  $270/player
Cost per ice time:  $16.75
 ***based on 30 players total, not 15 average per team***

Tier 1 PeeWee Maj. 8 weeks x 2 ice times per week
1 x 1 hour per week
1 x 1.5 hour per week
$185/hour
$277/hour 
Referess $40/player

$290/player
Cost per ice time:  $18.12

Tier 2 PeeWee 8 weeks x 2 ice times per week
2 x 1 hour per week $185/hour
Referees $40/player
  $240
Cost per ice time: $15.00

Tier 2 Bantam 8 weeks 18 ice times
 12x 1 hour ice $185/hour
Referees $65/player
  $215.00
Cost per ice time $17.92

Tier 1 Bantam 8 Weeks 2 ice times per week
1 x 1 hour ice per week
1 x 1.5 hour ice per week
$185/hour
$277/hour
Referees $65/player
  $295
Cost per ice time:  $18.43

Tier 1 Bant/Midg. Mix 16 ice times
16 x 1.5 hours $277/hour
Referees $60/player
  $255
Cost per ice time $15.93

Tier 2 Midget 15 Ice Times
15 x 1 hour ice $185/hour
Referees $60/player
  $200
Cost per ice time $13.35
 based on 20 players

Information from Sessions 1-3 can be found at the following link. It is clear to see that we have done what we can to ensure that costs remain as low as possible, and when we had collected enough money to ensure that our costs were covered, we have simply passed costs directly to families, and offering a program that has been less costly each session. 

https://bellevilleminorhockey.ca/Articles/10768/Cost_Breakdown_for_Families/ 


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