2016 Player Parent Meeting

Transcription

1 2016 Player Parent Meeting

2 Why Are You Here Tonight?

3 Marquette Football 2016 Informational Meeting to cover the Marquette Football Program: Camps M Factor Med Release Booster Club Budget Player Fee Volunteering 5 Star Helmet Program

4 Information! Marquette Football Website: ALL FORMS LOCATED HERE marquettehsfootball.com Chain: If you are not on it, please make sure you signed up!

5 Marquette Coaching Staff Matt Klein Scott Cleer Mic Picataggio Jason Kipp Joe Scotino Aaron Luttrell Cory Hoots Eric Nesbit Scott Purcell Kelly Malloy

6 Marquette Executive Board President: BJ Sturgill Vice President: Lori Mills Vice President: Mark Bulanda Treasurer: Gina Cochran Secretary: Alex Jennings

7 Why Football Matters? John Harbaugh Under Attack Held to a higher standard Tough Discipline Obedience Commitment Character

8 What have we done this off-season? 3 days a week since Dec 1 st, 2016 The average athlete increase: + Bench Press lbs + Back Squat + 25 lbs + Hang Clean lbs + Broad Jump +.84 inches + Pro Agility -.53 secs

9 Weight Room I am going to film a video of our off-season weight room session on Wed and put it in the power point and show it for 20 secs or so.

10 Football is a Contact Sport Communication: (on all issues) Trainer Water Stretch Ice Did they lift weights all year? WE STILL EXPECT YOUR SON TO BE AT CAMP OR PRACTICE! Would we turn our back on him?

11 Summer Commitment There is no doubt that we challenge our kids! -June Camp -7 on 7 -July Mini Camp -July Camp What kind of program do we want to be? Player Led Program

12 M Factor: +225 Signed Up

13 Jr Mustang Camp K-8 Grades K-8 HS Coaches along with our varsity players.

14 10 th -12 th Grade Summer Forms Huge to our program Install our entire scheme June Camp July Mini Camp July Camp Team Oak Park

15 9 th Grade Camp Forms Huge to the beginning development of our Freshman. Fundamentals taught Scheme Installed Learning how we practice and what our culture is.

16 Physical & Medical Release Both must be turned in to Coach Klein before August 1 st, 2016 DO NOT MAIL TO THE AD, NURSE, SCHOOL, ETC

17 Importance of the Multi Sport Athlete How can this be done while playing 2 or more sports? Baseball summer time The biggest thing that is important to us..is your son involved in the weight room throughout his High School career? 91% of our Varsity starters this year were multi sport athletes!

18 5 Star Helmet Program Guarantees that your son is in a top of the line helmet for his entire HS career. We do our best to take care of our supply. You purchase We recondition it every year You will store in the offseason We will buy back your helmet at a depreciated cost when your son s career is over. We will cut this off at the first 10 that sign up. We have only used Riddell in the past but we are going to open this up to one Schutt Helmet this year.

19 Prices Will Vary * Riddell Flex: $ * Riddell Speed: $ * Schutt Vengeance II: $250 NOTE: You need to Paula Vishion if interested ASAP We will set a date for you to meet with the reps.

20 Marquette Mustangs Football Booster Club #1 financial supporter of our program. Booster Club Events/Fundraisers Trivia Mouse Races Golf Tournament Concession Stand Spirit Wear Player Fee Media Guide Recycled Equipment (minimal, 1K)

21 Booster Club Expenses Senior Night Blue/Green Game End of Year Banquet Coaches New Helmets and Pads Jersey Rotation End Zone Camera Varsity Pre-game Meal Varsity Post game Meal Away JV Freshmen Meals Misc (Gatorade, watermelon, Champions Club)

22 2016 Income Exceeds Expenses by ~$7K $100,000 $90,000 $80,000 $70,000 $60,000 $93,075 Rockwood Funding Players and Coaches Other $86,060 $50,000 $40,000 Equipment $30,000 $20,000 $10,000 Fundraising $0 Income Expense

23 Budget Projections $110.0 $105.0 $100.0 $95.0 $90.0 $85.0 Income Expense $94.9 $2.4 Surplus Deficit $93.1 $7.0 $90.4 $7.1 ($15.9) $ year jersey life expectancy Need to purchase new set every 3-4 years (White & Blue) $89.0 $88.4 $3.4 $2.1 $80.0 $75.0 $70.0 $92.5 $86.1 $83.3 $89.7 $85.6 $86.3 $65.0 $60.0 Cumulative Cash $2.4 $9.4 $16.5 $0.6 $4.1 $6.2

24 Income Detail Booster Club Membership $11,053 $15,000 $15,000 $15,000 $15,000 $15,000 Fundraising Activities Spirit Wear $19,003 $17,250 $17,250 $17,250 $17,250 $17,250 Concessions $17,977 $16,000 $16,000 $16,000 $16,000 $16,000 Trivia Night $11,394 $10,500 $10,500 $10,500 $10,500 $10,500 Golf Tournament $11,026 $10,000 $10,000 $10,000 $10,000 $10,000 Game program & Other Ads $4,210 $5,000 $5,000 $5,000 $5,000 $5,000 Corporate Contributions $1,303 $500 $500 $500 $500 $500 Huddles and Heels $540 $0 $0 $0 $0 $0 Pankake Breakfast Sales $370 $300 $300 $300 $300 $300 Misc fundraising $1,014 $3,000 $1,000 $1,000 $1,000 $1,000 Sub-Total Fundraising $66,837 $62,550 $60,550 $60,550 $60,550 $60,550 Equipment Jersey Program $254 $425 $425 $425 $425 $425 Helmet Program $1,800 $900 $900 $900 $900 $900 Sub-Total Equipment $2,054 $1,325 $1,325 $1,325 $1,325 $1,325 Other Individual Business Contributions $37 $0 $0 $0 $0 $0 Interest Income $16 $0 $0 $0 $0 $0 Sub-Total Other $53 $0 $0 $0 $0 $0 Total Booster Club Income $79,997 $78,875 $76,875 $76,875 $76,875 $76,875 Rockwood Funding $14,910 $14,200 $13,490 $12,816 $12,175 $11,566 Total Income $94,907 $93,075 $90,365 $89,691 $89,050 $88,441

25 Expense Detail Fundraising Activities Spirit Wear $16,811 $15,180 $15,180 $15,180 $15,180 $15,180 Concessions $7,499 $6,720 $6,720 $6,720 $6,720 $6,720 Trivia Night $3,438 $4,150 $4,150 $4,150 $4,150 $4,150 Printing $2,876 $3,000 $3,000 $3,000 $3,000 $3,000 Golf Tournament $4,137 $4,250 $4,250 $4,250 $4,250 $4,250 Sub-Total Fundraising $34,761 $33,300 $33,300 $33,300 $33,300 $33,300 Equipment Helmets (New) $4,992 $3,000 $3,000 $3,000 $3,000 $3,000 Helmets (Reconditioning) $3,500 $3,500 $3,500 $3,500 $3,500 $3,500 Game Jerseys $13,510 $550 $550 $14,000 $550 $550 Pants $750 $750 $750 $7,500 $750 $750 Girdles $500 $1,000 $500 $1,000 $500 $1,000 Practice jerseys $0 $1,200 $0 $1,200 $0 $1,200 Laundry services $0 $5,000 $5,000 $5,000 $5,000 $5,000 Other equipment $2,876 $2,500 $2,500 $2,500 $2,500 $2,500 Sub-Total Equipment $26,127 $17,500 $15,800 $37,700 $15,800 $17,500 Players & Coaches Players & Coaches Meals $10,407 $10,500 $10,500 $10,500 $10,500 $10,500 Bus Rental $1,060 $1,250 $1,250 $1,250 $1,250 $1,250 Banquet/Senior Night $1,035 $1,000 $1,000 $1,000 $1,000 $1,000 Coaches Salaries $6,500 $6,760 $7,030 $7,312 $7,604 $7,908 Coaching clinics $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 Sub-Total Players & Coaches $21,502 $22,010 $22,280 $22,562 $22,854 $23,158 Other Hudl Subscription $1,250 $2,750 $2,888 $3,032 $3,183 $3,343 Video equipment $0 $1,500 $0 $0 $1,500 $0 Misc Expenses $6,410 $6,500 $6,500 $6,500 $6,500 $6,500 Other $2,424 $2,500 $2,500 $2,500 $2,500 $2,500 Sub-Total Other $10,084 $13,250 $11,888 $12,032 $13,683 $12,343 Total Expenses $92,475 $86,060 $83,268 $105,593 $85,638 $86,301 Profit/(Loss) $2,432 $7,015 $7,097 ($15,903) $3,412 $2,140 Cummulative Cash Position $2,432 $9,447 $16,544 $641 $4,054 $6,194

26 What Does It Cost To Play Football at the High School Level? Jerseys $72 $72 $18 Helmet $300 Shoulder Pads $190 $6,200 for Helmet and Pad Re-conditioning Girdle $19 Pants $40 $40 $20 Football $70 Socks $6

27 2016 Player Fee Mandatory fee to help support the cost of our large program!

28 Volunteering ADDITIONALLY: Each family will be obligated to serve at least 3 volunteer shifts during the 2016 season! All sign ups should be completed by August 6 th, If you do not wish to volunteer, you have the option to buy out. (please see the buyout option below.) You can include the buyout with the payment of the player fee. Buyouts will be cut off at the first 20 people!

29 Volunteer Continued Air Show Concessions (Looking for Co-Chairs) Spirit Wear (Looking for Co-Chairs) Media Guide (Looking for Co-Chairs) Mouse Races Varsity Pre-Game Meals FR and JV Pre-Game/Post-Game Meals

30 Levels of Sponsorship Sponsorship is crucial to the financial health of the program, local businesses defray costs and help to grow the Football program and the Marquette community Platinum: $2,500 Gold : $1,500 Silver: $1,000 Adhoc: $varies Sponsorship packages include: In-stadium signage and announcements Media Guide advertisement Golf event hole sponsorship Mouse Races event sponsorship Website advertising Window clings for display If you own or manage a business that might be interested in sponsoring Marquette Football, or know someone who might PLEASE reach out to Coach Klein or Lori lori.mills3@gmail.com

31 2016 Marquette Football Golf

32 Mouse Races Coming Soon! October 1 st, 2016 Be on the lookout on our website and through the Marquette Football s!

33 Thank You For Coming! Welcome to the Marquette Football Program If you have any questions the Executive Board and Coach Klein will stay until all questions are answered.