HomeMy WebLinkAbout10/09/2007 - Regular Agenda - Parks BoardCITY OP COLLEGE S'rATloN
PARKS AND RECREATION ADVISORY BOARD
AGENDA
5:30 GOALS WORKSHOP
AND REGULAR MEETING AT
7:00 PM, Tuesday, October 9, 2007
Wolf Pen Creek Hospitality Center
1015 Colgate • College Station, Texas
Parks Board Goals Workshop - 5:30 p.m.
1. Call to order.
2. Pardon and possible action concerning requests for absences of members.
3. Discussion and possible action concerning Parks and Recreation Advisory Board and
Departmental goals and objectives.
6:30 p.m. - Break for Dinner
4. Reconvene for Regular Meeting - 7:00 p.m.
5. Hear visitors.
6. Consideration, possible action, and discussion of minutes from the Regular Meeting of
September 12, 2007.
7. Presentation, possible action, and discussion regarding the possible design concept by the
developer for The Lofts at Wolf Pen Creek - Park Zone 3
8. Report, possible action and discussion relating to the Economic Impact of the 18 and Under
National Softball Championship
9. Discussion, possible action, and consideration regarding Wolf Pen Creek Policy and Operations
Recommendations
10. Discussion, possible action, and consideration regarding Board Fees Subcommittee FY 2008 Fee
recommendations.
11. Presentation, possible action and discussion concerning the current Capital Improvement
Program:
• Current Capital Improvement and Park Land Dedication Project Lists
• Dedications of Less than Three Acres: None
12. Presentation, possible action, and discussion on future agenda items: A Board Member may
inquire about a subject for which notice has not been given. A statement of specific factual
information or the recitation of existing policy may be given. Any deliberation shall be limited to a
proposal to place the subject on an agenda for a subsequent meeting.
The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made at least 48 hours
before the meeting. To make arrangements call (979) 764-3517 or (TDD) 1-800-735-2989. Agendas may be viewed on www.cstx.aov.
' Girls' Softball Opening Ceremony - Monday, October 8, 2007 at 6:00 p.m. on Field #2 in Bee
Creek Park
' Wolf Pen Creek Oversight Committee Meeting - Tentatively scheduled for October 16, 2007 at
noon.
' Next Regular Meeting - November 13, 2007, Wolf Pen Creek Hospitality Center
o Discussion, consideration, and possible action regarding youth soccer and competitive
groups vying for field use for practices.
13. Adjourn.
Notice is hereby given that a Goals Workshop and Regular, meeting of the Parks and Recreation Advisory Board of College
Station, Texas will be held on the 9th day of October, 2007, with the goals workshop beginning at 5:30 p.m., with the regular
meeting to begin 7:00 p.m. at the Wolf Pen Creek Hospitality Center at 1015 Colgate in College Station, Texas. The
following subjects will be discussed, to wit: See Agenda.
Posted this the day of , 2007, at p.m.
City of College Station, Texas
BY:
Connie Hooks, City Secretary
1, the undersigned, do hereby certify that the above Notice of Meeting of the Parks and Recreation Advisory Board of the City
of College Station, Texas is a true and correct copy of said Notice and that 1 posted a true and correct copy of said notice on
the bulletin board at City Hall, 1101 Texas Avenue, in College Station, Texas and on the City's website, www. cstx. clov. The
Agenda and Notice are readily accessible to the general public at all times. Said Notice and Agenda were posted on
, at , and remained so posted continuously for at least 72 hours preceding the
scheduled time of said meeting.
This public notice was removed from the official posting board at the College Station City Hall on the following date and time:
by
Dated this day of , 2007
CITY OF COLLEGE STATION, TEXAS
BY:
STATE OF TEXAS
COUNTY OF BRAZOS
Subscribed and sworn to before me on this the
day of , 2007.
Notary Public — Brazos County, Texas
My commission expires:
CITY OP CODE SIMON
PARKS AND RECREATION ADVISORY BOARD
MINUTES
5:30 GOALS WORKSHOP
AND REGULAR MEETING AT
7:00 PM, Tuesday, October 9, 2007
Wolf Pen Creek Hospitality Center
1015 Colgate • College Station, Texas
Staff Present: Steve Beachy, Director; Pete Vanecek, Senior Park Planner; Amanda Putz, Board
Secretary; Pamela Springfield, Staff Assistant; Peter Lamont, Recreation Superintendent; Sheila
Walker, Recreation Supervisor, Special Events; Scott Hooks, Parks Operations Supervisor, West
District; David Gerling, Special Facilities Superintendent
Members Present: Jodi Warner, Chair; Gary Erwin; Shawn Rhodes; Wayne Williams; Billy Hart; Joan
Perry; Gary Thomas
Members Absent: Jody Ford; Kathleen Ireland
Visitors: Todd Grier, Felix Landry - Recreation, Park and Tourism Sciences, TAMU
Parks Board Goals Workshop - 5:30 p.m.
1. Call to order. Jodi Warner, Chair called the goals workshop meeting to order with a quorum
present at 5:32 p.m.
2. Pardon and possible action concerning requests for absences of members. Two requests
for absence had been submitted by Jody Ford and Kathleen Ireland. Joan Perry moved to accept
the requests as submitted. Wayne Williams seconded the motion and the vote was called. All
were in favor and the absences were excused.
3. Discussion and possible action concerning Parks and Recreation Advisory Board and
Departmental goals and objectives. Draft goals and objectives for the Board for 2008 were
discussed. Staff would put the items discussed into a format that could be reviewed by the Board
for further discussion and approval at the November meeting.
6:38 p.m. - Break for Dinner
4. Reconvene for Regular Meeting - 7:00 p.m. Jodi Warner reconvened the meeting at 7:01 p.m.
with a quorum present.
5. Hear visitors. Hearing none this item was closed.
6. Consideration, possible action, and discussion of minutes from the Regular Meeting of
September 12, 2007. Gary Erwin moved to accept the minutes as presented. Shawn Rhodes
seconded the motion and the vote was called. All were in favor and the motion passed
unanimously. The information listing athletes and sports use per facility, which had been
requested at the September meeting, was still being collected.
Page 1 of 3
7. Presentation, possible action, and discussion regarding the possible design concept by
the developer for The Lofts at Wolf Pen Creek - Park Zone 3. This item was pulled for lack of
information received from the developer.
8. Discussion, possible action, and consideration regarding Wolf Pen Creek Policy and
Operations Recommendations - Sheila Walker, Peter Lamont. This agenda item was moved
from number 9. Peter presented the Board with a draft of the policies and operations being
recommended and for the Green Room and the Plaza, along with maps showing the locations for
the non smoking and blanket -only areas. Discussion followed. Billy Hart moved to accept the
recommended policies and operations as presented. Gary Erwin seconded the motion and
hearing no further discussion the vote was called. The motion passed 4-2 (Joan Perry and
Shawn Rhodes were opposed). This item will go before the City Council for approval in
November.
9. Report, possible action and discussion relating to the Economic Impact of the 18 and
Under National Softball Championship - Todd Grier, Felix Landry. This item was moved
from number 8 until the presenter arrived. This was a report done by the Department of
Recreation Park and Tourism Sciences to address the value of the tournament to the community.
No action was required this was an informational item only.
10. Discussion, possible action, and consideration regarding Board Fees Subcommittee
FY 2008 Fee recommendations. The Fees Subcommittee, made up of Gary Erwin, Jody Ford
and Kathleen Ireland had met with staff the week before to review fees. Gary Erwin briefly
reviewed the few changes that were being proposed. It was the subcommittee's recommendation
that the Board accept the fees as proposed by staff.
Wayne Williams moved to accept the recommendation from the subcommittee and Billy Hart
seconded the motion. Discussion followed. The vote was called and the fees for 2008 were
approved by the Board. The fees would go before City Council for approval in November.
Hearing no further discussion, this item was closed.
11. Presentation, possible action and discussion concerning the current Capital Improvement
Program
•
• Current Capital Improvement and Park Land Dedication Project Lists: Lists had been
distributed in the members' packets.
• Dedications of Less than Three Acres: None had been submitted.
This was an informational item only and no action was required.
12. Presentation, possible action, and discussion on future agenda items: A Board Member
may inquire about a subject for which notice has not been given. A statement of specific
factual information or the recitation of existing policy may be given. Any deliberation shall
be limited to a proposal to place the subject on an agenda for a subsequent meeting.
' Wolf Pen Creek Oversight Committee Meeting - Tentatively scheduled for October 16, 2007 at
noon. Currently there were no items for discussion and this meeting may not take place.
' Next Regular Meeting - November 13, 2007, Wolf Pen Creek Hospitality Center
o Discussion, consideration, and possible action regarding youth soccer and competitive
groups vying for field use for practices.
o Review subcommittees - Add a Technology Subcommittee (Billy Hart, Joan Perry, and
Gary Thomas volunteered)
o Board goals review and possible action
Page 2 of 3
o Jodi Warner asked to have Geri Marsh, along with a few other key staff that were
instrumental in the accreditation process, join the Board at the next meeting for a
recognition
13. Adjourn. Gary Thomas moved to adjourn the meeting and Wayne Williams seconded the
motion. Hearing no further discussion the vote was called. All were in favor and the meeting
adjourned at 8:30 p.m.
Page 3 of 3
Wolf Pen Creek Amphitheater
Policy/Operations Recommendations
Rental Structure/Fees
The addition of the The Green Room and Plaza creates an opportunity for the
city to offer a rental space for smaller events at Wolf Pen Creek. These spaces could
be used for smaller gatherings of all types such as trainings, retreats, hearings; and
social events such as wedding showers, dinner parties, and baby showers.
Recommendations
• Begin rental of facility in FY 08
• Develop business plan to ensure long range viability of facility
Noise Control Plan
The parks department and police department adopted a noise control plan for
the amphitheater on April 19, 2007. The plan was in response to an event in which
the weather and speaker configuration contributed to the sound from the concert
traveling an unusually long distance. The police department received 67 sound
complaints about the concert which had 3400 in attendance and ended at 11:15pm.
The Noise Control Plan is attached.
Recommendations
• Review new Noise Control Policy
o Add specific not to exceed sound levels
• Include language in contracts referencing the Noise Control policy
• Hire a sound engineer to study and suggest remedies to sound
travel issue
Alcohol Policy
The current policy allows for the event promoter to determine whether his
event is an alcohol -free, coolers allowed, or alcohol for sale event.
Recommendations
• Limit alcohol to personal sized containers only, this will be defined
as no coolers larger than 48 qt and no containers that require a
separate tap or other external serving device
• Continue to allow renters/promoters to determine if alcohol will be
allowed and how supplied, BYOB, sale
Chair Policy
Most events allow for lawn chairs to be used inside the facility. On larger
ticketed events which are predominately geared towards college students, lawn
chairs are prohibited.
Recommendation
• Develop facility rule defining specific area as "blanket seating only"
• Staff develop map of facility identifying smoking areas
Smoking
Tobacco smoke is a growing concern at the amphitheater. Recent years have
seen a greater number of complaints about second hand smoke annoying non-
smoking guests and possibly posing a health hazard.
Recommendation
• Develop rule banning smoking during concerts/events except in
designated areas
• Staff develop map of facility identifying smoking areas
Summary
In 15 seasons we have hosted 281 events and over 535,000 guests. We
have fielded less than 250 complaints (includes 67 sound complaints at the concert
this spring). On average, that would be less than one complaint per event, with an
average of almost 2,000 guests per event. Our operations policies need to be well
balanced and considerate of the guests who attend our concerts as well as our
community. Our current operational philosophy and our history are congruent with
our mission statement: " Wolf Pen Creek staff will create an excellent experience for
our guests through our festive atmosphere, professionalism, exceptional facilities and
quality entertainment. " We hope to continue with this mission for many years and
appreciate the opportunity to serve our community.
Economic Impact of the
USA/ASA Girl's 18 & Under Class A
National Championship Tournament
on the College Station/Bryan Community
.Y.
F•
�• 4
Todd Grier
Dr. John L. Crompton
Department of Recreation, Park, &
Tourism Sciences
Texas A&M University
Logistics
From July 30th to August 1st three
surveyors interviewed 697 individuals
Number includes parents, relatives,
coaches, umpires, and scouts from various
universities
Financial Data:
The Tournament
133 Teams from across the nation
1810 Players signed in to play
Games occurred on 14 fields at four
different sites throughout the week
Play occurred from July 30th to August 5th
Elimination began on August 2nd
Results Results
Income: Entry Fees $ 39,900
Costs: Staffing, etc. $119,617
Net Loss ($ 79,717)
Economic Data:
Total Estimated Expenditures: $2,039,000
Total Economic Impact on Sales: $3,731,000
Total Impact on Personal Income: $1,162,000
1
Return on Investment
$1,162,000 / $79,717 =
$14.58
For every dollar invested in providing the
tournament, $14.58 was returned to the
personal income of residents in the
community.
2
Year Association & Sport
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City of College Station
Parks and Recreation Department
Hosted Athletic Events
USMS Swimming
TAAF Regional Track & Field Meet
NCAA A&M Spring Fast Pitch Invitational
ASA Girls 18 & Under Fast Pitch Invitational
ASA Girls 15 & Under Fast Pitch State Tournament
TAAF Men's & Womens Church Qualifier
TAAF mens Open AB & C Qualifier
TAAF mens Church Class C State
ASA Mens Class B State
TAAF Regional Tennis Tournament
TAAF Swimming
USMS Swimming
TAAF Track & Field Pepsi Games of Texas
TAAF Senior Girls Fast Pitch
TAAF Womens Open / A Slow Pitch
TAAF Womens Fast Ptich
TAAF Swimming Pepsi Games of Texas
TAAF Swminning
TAAF Regional Tennis Tournament
TAAF Pepsi Games of Texas
ASA Girls 15 & Under Fast Pitch Major / A
ASA Mens Class B State
TAAF Regional Tennis Tournament
TAAF Regional Swimming
USMS Swimming
ASA Mens Class C Slow Pitch
NCAA Lady Aggie Invitational
NCAA Lady Aggie Invitational
TAAF Girls 12, 14, 16 Fast Pitch
ASA Mens B Slow Pitch
ASA Mens Fast Pitch
TAAF Mens D Slow Pitch
ASA Mens B Slow Pitch
TAAF Regional Track Meet
NCAA Lady Aggie Invitational 1
NCAA Lady Aggie Invitational 2
ASA Mens Fast Pitch
TAAF Mens C Slow Pitch
ASA Mens C Slow Pitch
Classification Location
Masters
Region V
National
State
State
Region V
Region V
State
State
Region V
Region V
Masters
State
State
State
State
State
Region V
Region V
State
State
State
Region V
Region V
Masters
State
National
National
State
State
State
State
State
Region V
National
National
State
State
State
Adamson Pool
Viking Stadium
Southwood
Southwood
Southwood
Central Park
Central Park
Central Park
Central Park
Southwood
Bee Creek
Bee Creek
Anderson Track
Southwood
Central Park
Bee Creek
Adamson Pool
Bee Creek
Southwood
Bryan/CS/TAMU
Southwood
Central Park
Southwood
Adamson Pool
Adamson Pool
Central Park
Bee Creek
Bee Creek & Southwood
Bee Creek & Southwood
BRAC & Central Park
Central Park
BRAC & Central Park
BRAC & Central Park
Consol
Bee Creek
Bee Creek
Central Park
BRAC & Central Park
BRAC & Central Park
1992
1992
1992
1992
1992
1992
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1996
1996
TAAF Regional Softball Qualifier
TAAF Swim Meet
TAAF Tennis Tournament
NCAA Lady Aggie Invitational 1
NCAA Lady Aggie Invitational 2
USMS Swimming
TAAF Regional Tennis Tournament
USMS Swimming
TAAF Track & Field
TAAF Swim Meet
ASA Mens Fast Pitch
ASA Mens C Slow Pitch
ASA Mens A Industrial Slowpitch
NCAA Lady Aggie Invitational 1
NCAA Lady Aggie Invitational 2
TFFA Fire Fighter Olympics
NCAA Lady Invitational
ASA Mens Fast Pitch
ASA Mens Class D Slow Pitch
ASA Womens Class C Fast Pitch
ASA Womens Major & A Slow Pitch
ASA Womens Church Slow Pitch
TAAF Games of Texas
TAAF Region V Swim Meet
Faster Than Molasses Run
Jingle Bell Run
Straight Shot Road Race
High School Girls Fast Pitch
TAAF Region V Swim Meet
TAAF Region V Track & Field
NCAA Lady Aggie Invitational
Grunt & Grind Biathlon
Can Run
TAAF Region V Tennis Tournament
ASA Mens Fast Pitch Major/A/B/C
ASA Mens D Slow Pitch
ASA Womens Class C Slow Pitch
NCAA Lady Aggie Invitational
Faster Than Molasses Run
Jingle Bell Run
Aggieland Straight Shot Road Race
Grunt & Grind Biathlon
Can Run
TAAF Region V Swim Meet
Region V
Region V
Region V
National
National
Masters
Region V
State
Region V
Region V
State
State
National
National
National
State
National
State
State
National
National
National
State
Region V
Open
Open
Open
Invitational
Region V
Region V
National
Open
Open
Region V
State
State
National
National
Open
Open
Open
Open
Open
Region V
Central Park
Adamson Pool
Southwood
Bee Creek
Central Park
Bee Creek
Bee Creek
Adamson Pool
Consol
Adamson Pool
Central Park
Central Park & LP Fields
Larry Parker Fields
Central Park & Bee Creek
Central Park & Bee Creek
Bryan/CS/TAMU
Central Park
Central Park
Central Park
Central Park
Central Park
Central Park
Bryan/CS/TAMU
Adamson Pool
Southwood
Texas Ave
Texas Ave
Central Park
Adamson Pool
TAMU Track
Central Park
Southwood
Southwood
Bee Creek & Southwood
Central
Central Park & BRAC
Central Park & BRAC
Central Park
Southwood
Texas Ave
Wolf Pen Creek
Southwood
Southwood
Adamson Pool
1996
1996
1996
1996
1996
1996
1996
1996
1997
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1997
1997
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1998
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1998
1998
1998
1998
1998
1998
1999
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1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
Paddle Wheel Biathlon
ASA Mens Fast Pitch
ASA Mens C Fast Pitch
Tryathlon
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Fast Pitch Umpire School
ASA Mens Slow Pitch
ASA Mens Fast Pitch
ASA mens 40 & Over Fast Pitch
ASA Girls Fast Pitch
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Memorial Girls Fast Pitch
ASA Mens C Slow Pitch
NCAA Lady Aggie Invitational
Aggieland Straight Shot Road Race
Jingle Bell Run
Faster Than Molasses Run
ASA Mens Fast Pitch
ASA Womens Fast Pitch
ASA Mens B Fast Pitch
ASA Girls 18 & Under B Fast Pitch
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Memorial Girls Fast Pitch
ASA Mens C Slow Pitch
NCAA Lady Aggie Invitational
Aggieland Straight Shot Road Race
Jingle Bell Run
Faster Than Molasses Run
ASA Mens Fast Pitch
ASA Womens Fast Pitch
ASA Mens C Fast Pitch
ASA Girls 10 & Under Fast Pitch
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Spring Fever Girls Fast Pitch
ASA Memorial Girls Fast Pitch
ASA Mens D Slow Pitch
NCAA Lady Aggie Invitational
Aggieland Straight Shot Road Race
Jingle Bell Run
Faster Than Molasses Run
Open
State
National
Open
Invitational
Invitational
State
State
State/Regional
National
State
Invitational
Invitational
Invitational
State
Big 12
Open
Open
Open
State/Regional
State/Regional
National
State
Invitational
Invitational
Invitational
State
Big 12
Open
Open
Open
State/Regional
State/Regional
National
State
Invitational
Invitational
Invitational
Invitational
State
Big 12
Open
Open
Open
Southwood
Central Park & BRAC
Central Park & BRAC
Southwood
Central Park & Bee Creek
Central Park & Bee Creek
Central Park
Central Park
Central Park
CP/BC/BRAC
CP/BC/BRAC
CP/BC/BRAC
CP/BC/BRAC
CP/BC/BRAC
Central Park & BRAC
Central Park
Wolf Pen Creek
Texas Ave
Southwood
Central Park
Bee Creek
CP/BC/BRAC
Central Park & Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
CP/BC/BRAC
Central Park & BRAC
Central Park
Wolf Pen Creek
Texas Ave
Southwood
Central Park
Bee Creek
CP/BC/BRAC
CP/BC/BRAC
Central Park & Bee Creek
Central Park & Bee Creek
CP/BC/BRAC
CP/BC/BRAC
Central Park & BRAC
Central Park
Wolf Pen Creek
Texas Ave
Southwood
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
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2000
2000
2000
2000
2000
2001
2001
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2001
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2003
2003
2003
2003
2003
2003
ASA Mens Fast Pitch
ASA Womens Fast Pitch
TAAF Pepsi Games of Texas
TAAF Region V Swim Meet
NCAA Lady Aggie Invitational
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Spring Fever Girls Fast Pitch
ASA Memorial Girls Fast Pitch
ASA October Girls Fast Pitch
ASA Girls 10 & Under Fast Pitch
ASA Mens D Slow Pitch
ASA Girls 12 & Under Wester National Fast Pitch
ASA Mens A Fast Pitch
TPPC Texas Super Guard Competition
Jingle Bell Run
ASA Mens Fast Pitch
ASA Womens Fast Pitch
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Spring Fever Girls Fast Pitch
ASA Memorial Girls Fast Pitch
ASA October Girls Fast Pitch
ASA Girls 12 & Under Fast Pitch
ASA Girls 10 & Under Wester National Fast Pitch
ASA Mens 40 & Over Fast Pitch
Jingle Bell Run
ASA Mens Fast Pitch
ASA Womens Fast Pitch
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Spring Fever Girls Fast Pitch
ASA Memorial Girls Fast Pitch
ASA Girls 12 & Under Fast Pitch
ASA Mens B Fast Pitch
ASA Mens A/B Slow Pitch
TAAF Region V Swim Meet
Jingle Bell Run
ASA Mens Fast Pitch
ASA Womens Fast Pitch
UIL High School Girls Varsity Fast Pitch
UIL High School Girls JR Varsity Fast Pitch
ASA Spring Fever Girls Fast Pitch
ASA Memorial Girls Fast Pitch
State/Regional
State/Regional
State
Region V
Big 12
Invitational
Invitational
Invitational
Invitational
Invitational
State
State
National
National
State
Open
State/Regional
State/Regional
Invitational
Invitational
Invitational
Invitational
Invitational
State
National
National
Open
State/Regional
State/Regional
Invitational
Invitational
Invitational
Invitational
State
National
State
Region V
Open
State/Regional
State/Regional
Invitational
Invitational
Invitational
Invitational
Central Park
Bee Creek
Bryan/CS/TAMU
TAMU Rec Center
Central Park
Central Park & Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
CP/BC/BRAC
Central Park & Bee Creek
CP/BC/BRAC
Central Park & BRAC
CP/BC/BRAC
CP/BC/BRAC
Bee Creek
Texas Ave
Central Park
Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
CP/BC/BRAC
Central Park & Bee Creek
CP/BC/BRAC
CP/BC/BRAC
Central Park & Bee Creek
Texas Ave
Central Park
Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
CP/BC/BRAC
CP/BC/BRAC
Central Park & Bee Creek
Central Park & BRAC
TAMU Rec Center
Texas Ave
Central Park
Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
Central Park & Bee Creek
CP/BC/BRAC
2003 ASA Girls 10 & Under Fast Pitch State CP/BC/BRAC
2003 ASA Girls 10 & Under Wester National Fast Pitch National CP/BC/BRAC
2003 ASA C Fast Pitch National Central Park & Bee Creek
2003 Jingle Bell Run Open Texas Ave
2004 UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek
2004 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek
2004 ASA Girls 12 & Under Fast Pitch State CP/BC/VPAC
2004 ASA Girls 12 & Under Western National Fast Pitch National CP/BC/VPAC
2004 ASA Mens A/B Slow Pitch State Central Park & VPAC
2004 ASA Mens Fast Pitch State/Regional Central Park
2004 Jungle Bell Fun Run Open Texas Ave
2005 UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek
2005 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek
2005 ASA Girls 16 & Under Fast Pitch State CP/BC/VPAC
2005 ASA Girls 18 & Under Fast Pitch State CP/BC/VPAC
2005 ASA Mens Fast Pitch State/Regional Central Park
2005 ASA Girls 14 & Under Western National Fast Pitch National CP/BC/VPAC
2005 ASA Mens 40 & Over Fast Pitch National National Central Park
2005 Jingle Bell Run Open Texas Ave
2006 UIL High School Girls Varsity Fast Pitch Invitational CP/BC/VPAC
2006 UIL High School Girls JR Varsity Fast Pitch Invitational CP/BC/VPAC
2006 College Station GFP Invitational Invitational Central Park & Bee Creek
2006 ASA Girls 10 & Under B Fast Pitch State CP/BC/VPAC
2006 ASA Mens D Slow Pitch State Central Park & VPAC
2006 ASA Mens Fast Pitch State/Regional Central Park
2006 ASA Mens 35 & Over Slow Pitch National National CP/BRAC
2006 Running with the Wolves SK Open Wolf Pen Creek
2006 TAAF Adult Flag Football State VPAC
2006 Jingle Bell Run Open Texas Ave
2007 UIL High School Girls Varsity Fast Pitch Invitational CP/BC/VPAC
2007 UIL High School Girls JR Varsity Fast Pitch Invitational CP/BC/VPAC
2007 ASA Girls 10 & Under B Fast Pitch State CP/BC/VPAC
2007 ASA Co-ed State Tournament State BRAC/VPAC
2007 USA/ASA 18UA National Championship National VPAC/CP/BRAC
2007 TAAF Youth Flag Football Tournament (8U - 14U) State Southwood
2008 UIL High School Girls Varsity Fast Pitch Invitational CP/BC/VPAC
2008 UIL High School Girls JR Varsity Fast Pitch Invitational CP/BC/VPAC
2008 TAAF Youth Boys Basketball Tournament (8U - 12U) State Assorted Gyms
2008 ASA Men's C Slow Pitch Southern National National VPAC
Economic Impact of the USA/ASA Girl's 18 & Under Class A National Championship
Tournament on the College Station/Bryan Community
by
Todd Grier
Dr. John L. Crompton
Department of Recreation, Park, and Tourism Sciences
Texas A&M University
August 2007
Table of Contents
1. Executive Summary 1
2. Appendix 1: Survey Instrument 6
3. Appendix 2: Details of Economic Impact Results 7
1
Executive Summary
Introduction
The USA/ASA Girls 18 & Under Class A National
Championship Tournament was held in the College
Station/Bryan community during late July and early August of
2007. Opening ceremonies took place on Sunday July 29th and
the final game took place on the evening of August Sth. The
first three days of competition (Monday —Wednesday)
consisted of pool play games where no team was eliminated.
133 teams traveled to the College Station/Bryan
community in order to compete. Each team qualified in a
previous tournament (either state or regional) and expected to
be here for approximately one week. The teams came from
throughout the continuous 48 states, but many were from
Texas.
Survey Procedures
The tournament was conducted at three locations
simultaneously: Veterans Park and Athletic Fields, and Central
Park in College Station; and Bryan Regional Athletic Complex
in Bryan. A surveyor was located at each park and was
charged with interviewing the parents or guardians of players
who were watching the games. They completed 540 interviews
which accounted for 689 players (some parents/guardians were
responsible for more than one player on a team).
The survey instrument was short, requiring less than
two minutes to complete. It is included as Appendix 1 of this
report. Surveyors asked the questions on the instrument since
it was found that more people were willing to respond than if
they were given the form and asked to compete it. This also
resulted in more accurate responses since the interviewers
could query and clarify answers which ostensibly appeared to
be unreasonable.
Results
The results are reported in the table on the following
pages. Each of the 133 teams is listed in Column 1. The last
two listings in that column are scouts and umpires. The
tournament attracted scouts and recruiters from a host of
colleges, who were required to register with the tournament
organizers. Umpires were from out of town. Hence, both of
these groups contributed to the overall economic impact of the
tournament.
Column 2 reports the estimated number of days that the
team was expected to stay in the College Station/Bryan area.
This estimation is based on the assumption that the teams
arrived on the day preceding the opening ceremonies and left
the area the day following their elimination.
Column 3 reports the number of players on each team
who signed in to play at the tournament.
Column 4 lists the number of players on each team who
were accounted for in the interviews. These were the players
for whom those interviewed were responsible.
Column 5, 6, and 7 report the estimated expenditures in
the College Station/Bryan area for each team. The "Surveyed
Players Expenditures" in Column 5 refers to the amount
reported by the "immediate groups" of players who were
interviewed. (The immediate group is the set of individuals for
whom one person paid the expenses)
1
The "Pro-Rata Expenditures" in Column 6 is an
estimate of expenditures of those players' immediate groups
with the team who were not interviewed. It was determined by
extrapolating the responses of those who were interviewed
(Column 5) to the rest of the team. Details of this procedure
are given in Appendix 2.
The "Total Team Expenditures" shown in column 7 is
the aggregation of Columns 5 and 6. These amounts reflect an
estimate of the total amount spent in the College Station/Bryan
area across all eight spending categories defined in the survey.
Details of the amount spent in each category are given in
Appendix 2.
Columns 8, 9, and 10 report the same information as
that represented in Columns 5, 6, and 7, but these expenditures
occurred outside the College Station/Bryan area and, thus, had
no economic impact on the area. Economic impact is
comprised of only the amount of money spent in College
Station/Bryan, so the information in Columns 8, 9, and 10 was
discarded and not used in this study. It was requested because
it causes respondents to think carefully about where they spend
their money. If it were omitted, there is a greater probability of
respondents not interpreting the question carefully and
incorrectly attributing all of their trip expenditures to the
College Station/Bryan area.
The totals at the end of the results table show that the
teams (plus scouts and umpires) brought 1810 players to the
area and they stayed for between 5 and 9 days. Their
aggregate expenditures within the College Station/Bryan area
were estimated to be $2.038 million. This is an estimate of
direct expenditures and does not consider the impact of the
multiplier effect of those expenditures on the local economy.
2
1 2 3 4 5 6 7 8 9 10
Estimated Total Number In BCS Out of BCS
Total Days of Players on # of players Surveyed Players Surveyed Players
Team in BCS Roster surveyed Expenditures Pro-rata Expenditures Total Team Expenditures Expenditures Pro-rata Expenditures Total Team Expenditures
American Pastime 7 14 2 $ 2,880.00 $ 17,280.00 $ 20,160.00 $ 1,000.00 J $ 6,000.00 $ 7,000.00
Americans 7 18 10 $ 10,375.00 $ 8,300.00 $ 18,675.00 $ 6,050.00 J $ 4,840.00 $ 10,890.00
Ashburn Shooting Stars 6 12 4 $ 2,407.14 $ 4,814.29 $ 7,221.43 $ 2,022.86 J $ 4,045.71 $ 6,068.57
Atlanta Travelers Elite 8 14 3 $ 4,245.00 $ 15,565.00 $ 19,810.00 $ 695.72 J $ 2,550.95 $ 3,246.67
Bad Attitude 6 11 4 $ 3,099.28 $ 5,423.75 $ 8,523.03 $ 174.29 J $ 305.00 $ 479.29
Bad to the Bone 7 13 4 $ 5,765.00 $ 12,971.25 $ 18,736.25 $ 4,920.00 J $ 11,070.00 $ 15,990.00
Baseliners 6 12 6 $ 4,402.85 $ 4,402.86 $ 8,805.71 $ 7,417.571 $ 7,417.57 $ 14,835.14
Bayou Blast 6 10 5 $ 4,554.28 $ 4,554.29 $ 9,108.57 $ 30.00 $ 30.00 $ 60.00
Browns Mill Lady Jackets 7 16 4 $ 5,000.00 $ 15,000.00 $ 20,000.00 $ 1,120.00 $ 3,360.00 $ 4,480.00
Buckaroos 7 14 4 $ 5,020.00 $ 12,550.00 $ 17,570.00 $ 4,260.00 $ 10,650.00 $ 14,910.00
California Breeze 9 16 4 $ 8,098.58 $ 24,295.71 $ 32,394.29 $ 4,606.58 $ 13,819.71 $ 18,426.29
California Tornadoes 6 12 5 $ 6,326.42 $ 8,857.00 $ 15,183.42 $ 14,880.00 $ 20,832.00 $ 35,712.00
California Stars 5 10 6 $ 4,850.71 $ 3,233.81 $ 8,084.52 $ 3,931.43 $ 2,620.95 $ 6,552.38
Cardinals 8 14 5 $ 9,627.14 $ 17,328.86 $ 26,956.00 $ 4,235.71 $ 7,624.29 $ 11,860.00
Carolina Cobras 8 11 10 $ 8,848.28 $ 884.83 $ 9,733.11 $ 5,707.00 $ 570.70 $ 6,277.70
Centex Buzz 6 10 6 $ 4,198.57 $ 2,799.05 $ 6,997.62 $ 252.86 $ 168.57 $ 421.43
Clovis Rockets 5 14 8 $ 5,657.14 $ 4,242.86 $ 9,900.00 $ 6,399.86 $ 4,799.89 $ 11,199.75
Cole Minnows 7 12 6 $ 3,830.00 $ 3,830.00 $ 7,660.00 $ 30.00 $ 30.00 $ 60.00
Colorado Mountain Thunder 7 13 2 $ 2,070.00 $ 11,385.00 $ 13,455.00 $ 450.00 $ 2,475.00 $ 2,925.00
Compuware 6 11 4 $ 3,201.43 $ 5,602.50 $ 8,803.93 $ 3,407.00 $ 5,962.25 $ 9,369.25
Conklin Raiders 7 17 13 $ 25,645.00 $ 7,890.77 $ 33,535.77 $ 14,518.00 $ 4,467.08 $ 18,985.08
Corpus Christi Panthers 6 13 4 $ 4,610.71 $ 10,374.11 $ 14,984.82 $ 842.86 $ 1,896.43 $ 2,739.29
Cy -Fair Blaze 5 11 6 $ 4,715.00 $ 3,929.17 $ 8,644.17 $ $ $
Cy -Fair Shock 6 10 1 $ 534.29 $ 4,808.57 $ 5,342.86 $ 120.00 $ 1,080.00 $ 1,200.00
Delaware Storm 6 11 6 $ 5,049.28 $ 4,207.74 $ 9,257.02 $ 4,244.29 $ 3,536.90 $ 7,781.19
Desperados 7 17 9 $ 10,245.00 $ 9,106.67 $ 19,351.67 $ 8,110.00 $ 7,208.89 $ 15,318.89
Diamond Wildcats 7 10 4 $ 3,055.00 $ 4,582.50 $ 7,637.50 $ 1,270.00 $ 1,905.00 $ 3,175.00
Earthquake 7 12 4 $ 6,475.00 $ 12,950.00 $ 19,425.00 $ 2,049.00 $ 4,098.00 $ 6,147.00
Eastside Elite 6 15 5 $ 1,421.43 $ 2,842.86 $ 4,264.29 $ 11,272.86 $ 22,545.71 $ 33,818.57
East Norriton Heartbreakers 8 14 4 $ 6,778.57 $ 16,946.43 $ 23,725.00 $ 5,620.00 $ 14,050.00 $ 19,670.00
Fire-N-Ice 5 12 6 $ 4,464.28 $ 4,464.29 $ 8,928.57 $ 3,785.72 $ 3,785.71 $ 7,571.43
Force, The 6 13 4 $ 3,793.43 $ 8,535.21 $ 12,328.64 $ 2,198.29 $ 4,946.14 $ 7,144.43
Fusion 6 13 7 $ 8,585.72 $ 7,359.18 $ 15,944.90 $ 408.58 $ 350.20 $ 758.78
Georgia Blitz 7 15 6 $ 9,800.00 $ 14,700.00 $ 24,500.00 $ 1,465.00 $ 2,197.50 $ 3,662.50
Georgia Elite 8 16 8 $ 7,966.00 $ 7,966.00 $ 15,932.00 $ 2,180.00 $ 2,180.00 $ 4,360.00
Georgia Fire 7 13 11 $ 8,068.00 $ 1,466.91 $ 9,534.91 $ 5,650.00 $ 1,027.27 $ 6,677.27
Grand Slam 8 12 7 $ 13,345.72 $ 9,532.65 $ 22,878.37 $ 7,130.71 $ 5,093.37 $ 12,224.08
Grant's Pass 7 14 3 $ 3,760.00 $ 13,786.67 $ 17,546.67 $ 5,520.00 $ 20,240.00 $ 25,760.00
Grapettes 6 12 4 $ 6,572.86 $ 13,145.71 $ 19,718.57 $ 5,424.00 $ 10,848.00 $ 16,272.001
Havoc 7 13 7 $ 10,760.00 $ 9,222.86 $ 19,982.86 $ 4,650.00 $ 3,985.71 $ 8,635.71
Heartbreakers 7 12 8 $ 15,735.00 $ 7,867.50 $ 23,602.50 $ 6,875.00 $ 3,437.50 $ 10,312.50
High Voltage 6 11 6 $ 5,344.29 $ 4,453.57 $ 9,797.86 $ 511.43 $ 426.19 $ 937.62
Homer Hawks 7 13 8 $ 8,840.00 $ 5,525.00 $ 14,365.00 $ 6,880.00 $ 4,300.00 $ 11,180.00
Indiana Chaos 5 10 8 $ 6,008.57 $ 1,502.14 $ 7,510.71 $ 1,907.57 $ 476.89 $ 2,384.46
Indiana Magic 7 13 6 $ 3,660.00 $ 4,270.00 $ 7,930.00 $ 435.00 $ 507.50 $ 942.50
Jensen Wildcats 7 10 3 $ 5,240.00 $ 12,226.67 $ 17,466.67 $ 3,230.00 $ 7,536.67 $ 10,766.67
Kentucky Outlaws 6 11 5 $ 5,492.86 $ 6,591.43 $ 12,084.29 $ 1,350.00 $ 1,620.00 $ 2,970.00
Lady Blue 7 14 7 $ 7,520.00 $ 7,520.00 $ 15,040.00 $ 2,005.00 $ 2,005.00 $ 4,010.00
Main Table 3
1 2 3 4 5
Estimated Total Number
Total Days of Players on # of players Surveyed Players
Team in BCS Roster surveyed Expenditures
Lady Wolf Pack 6 12 6 5,985.43
Lake County Liberty 7 13 7 11,425.00
Lemont Rockers 6 14 3 3,482.86
Lil' Rebels 6 12 4 $ 4,740.00 $
Louisville Lady Sluggers 7 18 2 $ 3,880.00 $
Mankato Peppers 7 12 1 $ 2,020.00 $
Miami Stingrays 9 15 5 $ 10,727.86 $
Michigan Bat busters 7 14 3 $ 4,695.00 $
Midland Magic 7 10 5 $ 7,465.00 $
Minnesota Blizzard 7 13 3 $ 4,200.00 $
Minnesota Peppers 5 12 1 $ 657.14 $
Mississippi Thrillers 6 10 4 $ 3,435.72 $
Missouri City Magic 6 13 8 $ 4,511.57 $
Missouri Firestix 8 12 2 $ 5,743.57 $
Missouri Madness 7 10 4 $ 3,575.00 $
Nebraska Renegades 6 14 7 $ 5,672.85 $
New Hampshire Elite 5 15 4 $ 6,400.00 $
New Jersey Inferno 5 12 4 $ 4,652.14 $
New Lenox Lightning 6 11 5 $ 5,771.43 $
New Mexico Sundancers 6 12 5 $ 2,935.71 $
Nor -Cal Elite 7 14 5 $ 11,485.00 $
Odyssey 6 12 7 $ 7,237.86 $
Ohio Attack 7 11 3 $ 3,770.00 $
Ohio Bandits 6 10 2 $ 4,281.43 $
Ohio Ice 5 15 5 $ 5,460.00 $
Ohio Ice Blue 7 11 4 $ 5,370.00 $
Ohio Jaguars 6 11 5 $ 13,142.86 $
Oklahoma Attack 7 14 6 $ 5,650.00 $
Oklahoma Dynamites 6 14 4 $ 3,794.29 $
Oregon Slammers 5 11 11 $ 4,557.14 $
Originals 5 12 4 $ 4,671.43 $
Orland Park Sparks 6 16 2 $ 4,078.57 $
Pines Thunder 6 14 6 $ 1,326.43 $
Pride 8 12 7 $ 5,027.14 $
Punishers 9 18 1 $ 4,175.00 $
Ragdolls 6 10 5 $ 2,856.43 $
Ringors 5 15 3 $ 3,147.86 $
Riptide 7 15 7 $ 10,890.00 $
Roadrunners 7 17 5 $ 5,630.00 $
Rockets 6 10 3 $ 6,957.15 $
St. Louis Lasers 7 10 2 $ 2,275.00 $
San Antonio Nighmare 7 14 5 $ 3,465.00 $
San Diego Breakers 7 15 3 $ 4,930.00 $
San Diego Legacy 7 14 4 $ 9,700.00 $
Severna Park Green Hornets 7 11 3 $ 3,925.00 $
South Carolina Bandits 6 14 2 $ 2,637.86 $
Sports Plus Sharks 6 13 10 $ 5,882.85 $
Sports Connection Lady Wildcats 6 11 6 $ 4,231.43 $
6 7 8 9 10
In BCS Out of BCS
Surveyed Players
Pro-rata Expenditures Total Team Expenditures Expenditures Pro-rata Expenditures Total Team Expenditures
5,985.43 11,970.86 6,933.43
9,792.86 21,217.86 7,026.00
12,770.48 16,253.33 992.86
9,480.00 $ 14,220.00 $ 4,265.71 $
23,280.00 $ 27,160.00 $ (900.00) $
22,220.00 $ 24,240.00 $ (380.00) $
21,455.71 $ 32,183.57 $ 3,892.00 $
17,215.00 $ 21,910.00 $ 3,805.00 ] $
7,465.00 $ 14,930.00 $ 2,115.00 J $
14,000.00 $ 18,200.00 $ 1,400.00 J $
7,228.57 $ 7,885.71 $ - 1 $
5,153.57 $ 8,589.29 $ 710.00 ] $
2,819.73 $ 7,331.30 $ - 1 $
28,717.86 $ 34,461.43 $ 145.72 ] $
5,362.50 $ 8,937.50 $ 540.00 J $
5,672.86 $ 11,345.71 $ 1,670.00 ] $
17,600.00 $ 24,000.00 $ 3,275.43 ] $
9,304.29 $ 13,956.43 $ 3,211.43 ] $
6,925.71 $ 12,697.14 $ 2,057.14 ] $
4,110.00 $ 7,045.71 $ 1,421.43 J $
20,673.00 $ 32,158.00 $ 5,465.00 J $
5,169.90 $ 12,407.76 $ 7,058.57 J $
10,053.33 $ 13,823.33 $ 3,195.00 $
17,125.71 $ 21,407.14 $ 1,666.43 $
10,920.00 $ 16,380.00 $ 6,107.14 $
9,397.50 $ 14,767.50 $ 3,170.00 $
15,771.43 $ 28,914.29 $ 2,805.71 $
7,533.33 $ 13,183.33 $ 1,420.00 $
9,485.71 $ 13,280.00 $ 1,627.14 $
- $ 4,557.14 $ 7,500.00 $
9,342.86 $ 14,014.29 $ 992.86 $
28,550.00 $ 32,628.57 $ 2,300.00 $
1,768.57 $ 3,095.00 $ 9,276.00 $
3,590.82 $ 8,617.96 $ 604.29 $
23,658.34 $ 27,833.34 $ 2,830.00 $
2,856.43 $ 5,712.86 $ 150.72 $
12,591.43 $ 15,739.29 $ - $
12,445.71 $ 23,335.71 $ 6,510.00 $
13,512.00 $ 19,142.00 $ 3,014.00 ] $
16,233.33 $ 23,190.48 $ 2,521.43 ] $
9,100.00 $ 11,375.00 $ - ] $
6,237.00 $ 9,702.00 $ 1,725.00 ] $
19,720.00 $ 24,650.00 $ 3,200.00 ] $
24,250.00 $ 33,950.00 $ 4,465.00 ] $
10,466.67 $ 14,391.67 $ 2,795.00 ] $
15,827.14 $ 18,465.00 $ 1,407.71 ] $
1,764.86 $ 7,647.71 $ 5,465.72 ] $
3,526.19 $ 7,757.62 $ 5,304.28 I $
6,933.43 13,866.86
6,022.29 13,048.29
3,640.48 4,633.33
8,531.43 $ 12,797.14
10,560.00 $ 9,660.00
8,780.00 $ 8,400.00
7,784.00 $ 11,676.00
13,951.67 $ 17,756.67
2,115.00 $ 4,230.00
4,666.67 $ 6,066.67
$
1,065.00 $ 1,775.00
$
728.57 $ 874.29
810.00 $ 1,350.00
1,670.00 $ 3,340.00
9,007.43 $ 12,282.86
6,422.86 $ 9,634.29
2,468.57 $ 4,525.71
1,990.00 $ 3,411.43
9,837.00 $ 15,302.00
5,041.84 $ 12,100.41
8,520.00 $ 11,715.00
6,665.71 $ 8,332.14
12,214.29 $ 18,321.43
5,547.50 $ 8,717.50
3,366.86 $ 6,172.57
1,893.33 $ 3,313.33
4,067.86 $ 5,695.00
$ 7,500.00
1,985.71 $ 2,978.57
16,100.00 $ 18,400.00
12,368.00 $ 21,644.00
431.63 $ 1,035.92
16,036.66 $ 18,866.66
150.71 $ 301.43
$
7,440.00 $ 13,950.00
7,233.60 $ 10,247.60
5,883.33 $ 8,404.76
$
3,105.00 $
12,800.00 $
11,162.50 $
7,453.33 $
8,446.29 $
1,639.71 $
4,420.24 $
4,830.00
16,000.00
15,627.50
10,248.33
9,854.00
7,105.43
9,724.52
Main Table 4
1
Team
Springford Sting
Spring Klien Sliders
STPS Ponies
Tallahassee Bullets
Tampa Wildcats - Elhers
Tampa Wildcats - Red
Tennessee Edge
Tennessee Explosion
Texas Comets
Texas Hawks
Texas Impact
Texas Magic
Texas MC Elite
Texas Prospects
Texas Rage
Texas Scream
Texas Travelers
The Next Level
Triangle Lightning
Tropic Wave
Tucson Elite
Tucson Scramblers
U.S. Angels
Utah Thunderbirds
Valley Sting
Vancouver Posse
Wagners
Washington McStix
West Bay Nuggets
West Pines Diamond Dusters
White Sox
Wichita Storm
Woodlands Shock
Scouts
Umpire
2
Estimated
Total Days
in BCS
3 4 5 6
Total Number In BCS
of Players on # of players Surveyed Players
Roster surveyed
7
Expenditures Pro-rata Expenditures Total Team Expenditures
12 3 $ 6,821.42
15 6 $ 1,742.85
15 10 $ 6,397.00
11 5 $ 5,904.29
12 5 $ 6,455.00
17 4 $ 4,343.00
11 5 $ 5,700.00
10 7 $ 8,605.00
13 2 $ 992.86
13 4 $ 5,250.00
12 4 $ 3,092.86
13 8 $ 4,717.86
14 6 $ 2,000.71
11 6 $ 1,942.15
11 8 $ 3,924.58
11 3 $ 877.86
13 4 $ 3,128.57
13 7 $ 9,062.00
11 8 $ 8,580.00
14 5 $ 5,500.00
16 4 $ 5,226.42
14 7 $ 5,548.57
11 4 $ 3,619.86
11 7 $ 5,710.00
12 7 $ 4,950.00
15 5 $ 4,940.00
13 6 $ 15,588.00
13 6 $ 5,090.00
14 8 $ 10,470.00
14 6 $ 9,415.00
14 5 $ 8,045.00
11 7 $ 4,199.29
13 7 $ 1,185.71
65 8 $ 2,111.43
84 7 $ 6,277.14
1810 697 $ 747,899.26
$ 20,464.29
$ 2,614.29
$ 3,198.50
$ 7,085.14
$ 9,037.00
$ 14,114.75
$ 6,840.00
$ 3,687.86
$ 5,460.71
$ 11,812.50
$ 6,185.71
$ 2,948.66
$ 2,667.62
$ 1,618.45
$ 1,471.71
$ 2,340.95
$ 7,039.29
$ 7,767.43
$ 3,217.50
$ 9,900.00
$ 15,679.29
$ 5,548.57
$ 6,334.75
$ 3,262.86
$ 14,850.00
$ 9,880.00
$ 18,186.00
$ 5,938.33
$ 7,852.50
$ 12,553.33
$ 14,481.00
$ 2,399.59
$ 1,016.33
$ 15,043.93
$ 69,048.57
$ 1,290,785.90
8
Surveyed Players
Expenditures
27,285.71 $
4,357.14 $
9,595.50 $
12,989.43 $
15,492.00 $
18,457.75 $
12,540.00 $
12,292.86 $
6,453.57 $
17,062.50 $
9,278.57 $
7,666.52 $
4,668.33 $
3,560.60 $
5,396.29 $
3,218.81 $
10,167.86 $
16,829.43 $
11,797.50 $
15,400.00 $
20,905.71 $
11,097.14 $
9,954.61 $
8,972.86 $
19,800.00 $
14,820.00 $
33,774.00 $
11,028.33 $
18,322.50 $
21,968.33 $
22,526.00 $
6,598.88 $
2,202.04 $
17,155.36 $
75,325.71 $
2,038,663.16 $
6,650.00
425.00
7,297.00
1,228.57
5,410.00
2,510.00
2,765.00
2,760.00
50.00
142.86
405.72
805.71
275.00
640.00
507.85
5,050.00
9,999.00
4,450.00
2,114.28
1,217.43
978.57
3,830.00
7,817.00
7,118.57
5,700.00
6,139.00
10,435.00
6,889.00
5,176.00
347.14
1,339.28
1,770.00
2,334.29
430,595.60
9
Out of BCS
10
Pro-rata Expenditures Total Team Expenditures
$ 19,950.00 $
$ 637.50 $
$ 3,648.50 $
$ 1,474.29 $
$ 7,574.00 $
$ 8,157.50 $
$ 3,318.00 $
$ 1,182.86 $
$ 275.00 $
$ $
$ 285.71 $
$ 253.57 $
$ 1,074.29 $
$ 229.17 $
$ 240.00 $
$ 1,354.29 $
$ $
$ 4,328.57 $
$ 3,749.63 $
$ 8,010.00 $
$ 6,342.86 $
$ 1,217.43 $
$ 1,712.50 $
$ 2,188.57 $
$ 23,451.00 $
$ 14,237.14 $
$ 6,650.00 $
$ 7,162.17 $
$ 7,826.25 $
$ 9,185.33 $
$ 9,316.80 $
$ 198.37 $
$ 1,147.96 $
$ 12,611.25 $
$ 25,677.14 $
$ 710,568.39 $
26,600.00
1,062.50
10,945.50
2,702.86
12,984.00
10,667.50
6,083.00
3,942.86
325.00
428.57
659.29
1,880.00
504.17
880.00
1,862.14
9,378.57
13,748.63
12,460.00
8,457.141
2,434.86
2,691.07
6,018.57
31,268.00
21,355.71
12,350.00
13,301.17
18,261.25
16,074.33
14,492.80
545.51
2,487.241
14,381.25
28,011.43
1,141,129.99
Main Table 5
Appendix 1
NSA/ASA Girls 18 & Under Fast Pitch National Championship
Expenditure Survey
1. What is the name of your team?
2. How many players from your team are in you immediate group (i.e. the number of players for whom you are responsible for on this trip)?
people
3. How many people (including yourself) are in your immediate group? (This is the number of people for who you typically pay the bills. e.g., your family or
close friends) people
4. To better understand the economic impact of this National Championship Tournament, we are interested in finding out the approximate amount of money
you and other members of your immediate group will spend, including travel to and from your home. We understand that this is a difficult question, but
please do your best because your responses are very important to our efforts. DURING THE COURSE OF YOUR VISIT, WHAT IS THE
APPROXIMATE AMOUNT YOU ANTICIPATE THAT YOUR IMMEDIATE GROUP WILL SPEND IN EACH OF THE FOLLOWING
CATEGORIES:
TYPE OF EXPENDITURE
A. Lodging Expenses
(hotel, motel, etc.)
B. Food & Beverages
(restaurants, concessions, groceries, etc.)
C. Private Auto Expenses
(gas, oil, repairs, parking fees, etc.)
D. Airplane Expenses
E. Rental Car Expenses
F. Retail Shopping
(clothing, souvenirs, gifts, etc.)
G. Entertainment, Lounges & Bars
(cover charges, drinks, etc.)
H. Any Other Expenses
Please identify:
Amount spent
in the College
Station/Bryan Area
Amount spent
outside the College
Station/Bryan Area
6
Appendix 2
Details of the Economic Impact Results
The estimated expenditures of each team were
calculated. Data from those who were surveyed are reported in
the first row under the team's name. The extrapolation of those
expenditures to the rest of the team is reported in the second
row, the aggregated total of those two rows comprises the
"Total Expenditures" row. The pro-rata estimates on the
second row were derived by dividing the amounts reported in
row 1, by the number of players in those immediate groups
who provided those data. This provided a "per player"
estimate which was then extrapolated to the rest of the team's
individuals who were not interviewed.
The "Punishers" estimated expenditures required a
different methodology. Only one player was accounted for
through the interview process; however, there were many
individuals interviewed who were not personally responsible
for any players. Thus, the aforementioned process led to an
inflated value. In order to give a more accurate estimate, an
average ratio of family members/visitors to players was
applied. This average consisted solely of teams traveling from
the same state.
At the end of the Appendix 2 table, the grand totals for
each category of expenditures are given.
Columns 2 and 3 report estimates of lodging expenses
within and outside the College Station/Bryan area. These
estimates are adjusted to reflect the day on which teams were
eliminated from the tournament. An early elimination likely
would result in an earlier than anticipated departure, while the
reverse scenario was similarly feasible. Respondents were
asked by the interviewers to estimate their expenses "for the
course of their visit." Most based this on an expectation that
they would stay 7 days. Thus, the numbers in Appendix 2 (and
in the Main Table on the body of the report) were calculated by
a function in which the given response was divided by seven to
arrive at a per day cost; then it was multiplied by the estimated
number of days the party were likely to have stayed in the area
based on the day of their elimination from the tournament.
This number of days was based on the assumption that teams
arrived on the day before the opening ceremonies and left the
day following their elimination. (Even though many of the
teams traveling long distances had return plane tickets
scheduled for after conclusion of the entire tournament, many
respondents said they would not stay in the area if they were
eliminated early, but would opt to visit Houston, San Antonio,
or Schlitterbahn Waterpark.)
Food and beverage expenditures reported in Columns 4
and 5 were derived in the same way as the lodging estimates.
Columns 6 and 7 show private automobile expenses
(e.g. gas, oil, repairs). Expenditures in this category were not
adjusted because they are intermittent rather than continuous,
on -going expenditures. They do not lend themselves to
straight-line extrapolations on a per day basis.
Few responses appear in Column 8 regarding
expenditures on airlines since those inevitably made at their
places of origin (Column 9).
Relatively few of those who traveled by air flew into
College Station airport. Most flew into Houston or Austin and
rented cars or charter buses at those locations to bring them to
College Station. Hence, most rental car expenditures were
reported in Column 11 (Outside BCS) rather than in Column
10 (within the College Station/Bryan area).
Like private automobile expenses, retail shopping
expenses (Columns 12 and 13), and entertainment (Columns 14
7
and 15) were intermittent rather than continuous. Thus, they
were not adjusted on a per day basis.
The totals of each team' s spending within and outside
the College Station/Bryan area are reported in Columns 16 and
17 respectively.
8
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
American Pastime
Surveyed Players Expenditures 950.00 900.00 400.00 I 180.00
Pro-Rata Players Expenditures 5,700.00 5,400.00 2,400.00 1,080.00
Total Expenditures I 6,650.00 I - I 6,300.00 I 2,800.00 I 1,260.00
Americans
Surveyed Players Expenditures 4,725.00 160.00 2,750.00 200.00 I
Pro-Rata Players Expenditures 3,780.00 128.00 2,200.00 160.00
Total Expenditures I 8,505.00 I 288.00 I 4,950.00 I 360.00 I
Ashburn Shooting Stars
Surveyed Players Expenditures 1,157.14 - J 600.001 42.86 J
Pro-Rata Players Expenditures 2,314.29 - I 1,200.00 I 85.71 I
Total Expenditures I 3,471.431 - I 1,800.00 I 128.57 I
Atlanta Travelers Elite
Surveyed Players Expenditures 2,400.00 - 1,200.00 85.71 j
Pro-Rata Players Expenditures 8,800.00 - 4,400.00 314.29 I
Total Expenditures I 11,200.00 I I 5,600.00 I 400.00 I
Bad Attitude
Surveyed Players Expenditures 557.14 - J 737.14 4.29 J
Pro-Rata Players Expenditures 975.00 - I 1,290.00 7.50 I
Total Expenditures I 1,532.14 I - I 2,027.14 I 11.79 I
Bad to the Bone
Surveyed Players Expenditures 2,425.00 85.00 1,250.00 110.00 I
Pro-Rata Players Expenditures 5,456.25 191.25 2,812.50 247.50
Total Expenditures I 7,881.25 I 276.25 I 4,062.50 I 357.50 I
Baseliners
Surveyed Players Expenditures 1,740.00 428.57 1,662.85 300.00 I
Pro-Rata Players Expenditures 1,740.00 428.57 1,662.86 300.00
Total Expenditures I 3,480.00 I 857.14 I 3,325.71 I 600.00 I
Bayou Blast
Surveyed Players Expenditures 1,800.00 1,114.28
Pro-Rata Players Expenditures 1,800.00 1,114.29
Total Expenditures I 3,600.00 I - I 2,228.57 I - I
Browns Mill Lady Jackets
Surveyed Players Expenditures 3,650.00 150.00 890.00
Pro-Rata Players Expenditures 10,950.00 450.00 2,670.00
Total Expenditures I 14,600.00 I 600.00 I 3,560.00 I
Buckaroos
Surveyed Players Expenditures 2,250.00 - j 1,600.00 1 200.00 J
Pro-Rata Players Expenditures 5,625.00 - I 4,000.00 I 500.00 I
Total Expenditures I 7,875.00 I - I 5,600.00 I 700.00 I
California Breeze
Surveyed Players Expenditures 2,892.86 - J 3,985.72 128.58 J
Pro-Rata Players Expenditures 8,678.57 - I 11,957.14 385.71 I
Total Expenditures I 11,571.43 I - I 15,942.86 I 514.29 I
California Tornadoes
Surveyed Players Expenditures 4,285.71 - J 1,285.71 - j
Pro-Rata Players Expenditures 6,000.00 - I 1,800.00 - I
Total Expenditures I 10,285.71 I - I 3,085.71 I - I
100.00 I
80.00
180.00 I
50.00
100.00
150.00 I
245.00 I
898.33
1,143.33 I
405.00 I
708.75
1,113.751
130.00 I
292.50
422.50 I
100.00 I
100.00
200.00 I
830.00 I
830.00
1,660.00 I
320.00 I
800.00
1,120.00 I
420.00
1,260.00
1,680.00 I
250.00 I
350.00
600.00 I
450.00 I
2,700.00
3,150.00 I
100.00 I
80.00
180.00 I
250.00 J
916.671
1,166.67 I
170.00 J
297.50 I
467.50 I
130.00 I
292.50
422.50 I
150.00 I
150.00
300.00 I
30.00 I
30.00
60.00 I
920,00 I
2,760.00
3,680.00 I
50.00 1
150.00 I
200.00 I
275.00 J
385.00 I
660.00 I
3,410.00
2,728,00
6,138.001
1,320.001
2,640.00 I
3,960.00 I
-I
-I
2,865.00
6,446.25
9,311.251
4,684.00
4,684.00
9,368.00 I
2,900.00 1
7,250.00 I
10,150.001
3,100.00
9,300.00 I
12,400.00 I
11, 470.00 1
16,058.00 I
27, 528.00 I
155.00 I
465.00
620.00 I
2,180.00
1,744.00
3,924.00 I
660.001
1,320.00 I
1,980.00 I
360.001
1,320.00 I
1,680.00 I
1,530.00
3,442.50
4,972.50
1,305.00
1,305.00
2,610.00
860.00
2,150.00 I
3,010.00 I
1,328.00
3,984.00 I
5,312.00 I
3,035.00
4,249.00 I
7,284.00 I
700.00 100.00150.002,880.00
4,200.00 600.00 I 900.00 I 300.00 50.00I 17,280.00
4,900.00 I 700.00 I 1,050.00 I 350.00 I 20,160.00
1,750.00
,050.00 0,375.00
1,400.00 - I 1 840.00I - 18,300.00
3,150.00 I - I 1,890.00 I - I 18,675.00
500.00 - J 100.00
1,000.00 - I 200.00 -
1,500.00 I - I 300.00I -
2,407.14
4,814.29
7,221.43 I
250.00 - j 150.00I
916.67 - I 550.00 15,565.00
1,166.67 I - I 700.00 I - I 19, 810.00
1,300.00 - J 100.00I - I 3,099.28
2,275.00 - I 175.00 5,423.75
3,575.00 I - I 275.00 I - I 8,523.03
0.00
0
100.00
950.00
2225.00 I 2, 272.550 I 225.00 I 12, 971.25
3,087.50 I 325.00 I 3,282.50 I 325.00 I 18,736.25
700.00 250.00 200.00 300.00 4,402.85
700.00 250.00 I 200.00 I 300.00 I 4,402.86
1,400.00 I 500.00 I 400.00 I 600.00 I 8,805.71
460.00
350.004,554.28
460.00 - I 350.00I - I 4,554.29
920.00 I - I 700.00 I - I 9,108.57
220.00
85.00 5,000.00
660.00 I 255.00 I 150.00 I 15,000.00
880.00 I I 340.00 I 200.00 I 20,000.00
650.00 100.00 ] 200.00 I 200.00 I 5,020.00
1,625.00 250.00 I 500.00 I 500.00 I 12,550.00
2,275.00 I 350.00 I 700.00 I 700.00 I 17,570.00
500.00 - j 300.00I -
1,500.00 - I 900.00 24,295.71
2,000.00 I - I 1,200.00I - I 32,394.29
300.00
420.00
720.00 I
100.00 1
140.00 I
240.00 I
205.00 I
287.00
492.00 I
6,326.42
8,857.00
15,183.42
1,000.00
6,000.00
7,000.00
6,050.00
4,840.00
10, 890.00
2,022.86
4,045.71
6,068.57
695.71
2,550.96
3,246.67
174.29
305.00
479.29
4,920.00
11, 070.00
15, 990.00
7,417.57
7,417.57
14,835.14
30.00
30.00
60.00
1,120.00
3,360.00
4,480.00
4,260.00
10,650.00
14, 910.00
4,606.58
13,819.71
18,426.29
14, 880.00
20, 832.00
35,712.00
9
Appendix 2 Table
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
California Stars
Surveyed Players Expenditures 2,278.57 71,43 1,357.14 200.00
Pro-Rata Players Expenditures 1,519.05 47.62 904.76 133.33
Total Expenditures I 3,797.62 I 119.05 I 2,261.90 I 333.33
Cardinals
Surveyed Players Expenditures 3,577.14 228.57 3,200.00 457.14 I
Pro-Rata Players Expenditures 6,438.86 411.43 5,760.00 822.86
Total Expenditures I 10,016.00 I 640.00 I 8,960.00 I 1,280.00 I
Carolina Cobras
Surveyed Players Expenditures 3,360.00 - J 2,514.28 1 - j
Pro-Rata Players Expenditures 336.00 - I 251.43 I - I
Total Expenditures I 3,696.00 I - I 2,765.71 1 - I
315.00
210.00
525.00 I
325.00 I
585.00
910.001
224.00 I
22.40
246.40 I
835.00 I
556.67
1,391.67 I
700.00 I
1,260.00
1,960.00 I
3,100.00 1
310.00 I
3,410.00 I
Centex Buzz
Surveyed Players Expenditures 925.72 - 1,092.86 42.86 J 765.00 I 210.00 J
Pro-Rata Players Expenditures 617.14 728.57 28.57 I 510.00 140.00 I
Total Expenditures I 1,542.86 I I 1,821.43 I 71.43 I 1,275.00 I 350.00 I
Clovis Rockets
Surveyed Players Expenditures 2,017.86 178.57 ] 1,814.29 89.29
Pro-Rata Players Expenditures 1,513.39 133.93 I 1,360.71 66.96 I
Total Expenditures I 3,531.25 I 312.50 I 3,175.00 I 156.25 I
Cole Minnows
Surveyed Players Expenditures 1,850.00 950.00
Pro-Rata Players Expenditures 1,850.00 950.00
Total Expenditures I 3,700.00 I - I 1,900.00 I - I
Colorado Mountain Thunder
Surveyed Players Expenditures 1,050.00 300.00
Pro-Rata Players Expenditures 5,775.00 1,650.00
Total Expenditures I 6,825.00 I - I 1,950.00 I - I
Compuware
Surveyed Players Expenditures 1,628.57 128.57 942.86 111.43 I
Pro-Rata Players Expenditures 2,850.00 225.00 1,650.00 195.00
Total Expenditures I 4,478.57 I 353.57 I 2,592.86 I 306.43 I
560.00 I
420.00
980.00 I
530.00 I
530.00
1,060.00 I
220.00
1,210.00
1,430.00 I
205.00 I
358.75
563.75 I
30.00 I
30.00
60.00 I
50.00
275.00
325.00 I
30.00 I
52.50
82.50 I
Conklin Raiders
Surveyed Players Expenditures 11,180.00 2,610.00 4,750.00 1,070,00 I 6,219.98 I 1,900,00 I
Pro-Rata Players Expenditures 3,440.00 803.08 1,461.54 329.23 1,913.87 584.62
Total Expenditures I 14,620.00 I 3,413.08 I 6,211.54 I 1,399.23 I 8,133.85 I 2,484.62 I
Corpus Christi Panthers
Surveyed Players Expenditures 1,628.57 557.14 j 1,157.141 85.71 ] 650.00 I
Pro-Rata Players Expenditures 3,664.29 1,253.57 I 2,603.57 I 192.86 I 1,462.50
Total Expenditures I 5,292.86 I 1,810.71 I 3,760.71 I 278.57 I 2,112.50 I
Cy -Fair Blaze
Surveyed Players Expenditures 1,739.29 - J 1,035.71 - i
Pro-Rata Players Expenditures 1,449.40 - I 863.10 - I
Total Expenditures I 3,188.69 I - I 1,898.81 1 - I
Cy -Fair Shock
Surveyed Players Expenditures - I 214.29 - i
Pro-Rata Players Expenditures - I 1,928.57 - I
Total Expenditures I ( - I 2,142.86 I - I
900.00 I
750.00
1,650.00 I
120.00
1,080.00
1,200.00 I
120.00
1,080.00 I
1,200.00 I
2,025,00
1,350,00
3,375.00 I
800.00
533.33
1,333.33
.71
533.3,23
33 - 166.67 I - 4,8533.81
1,333.33 I - I 166.67I - I 8,084.52
1,650,00 1,000.00I 1,200.00 1,350.00 175.00I _
2,970,00 1,800.00 2,160.00 2,430.00 315.00 17 328.86
4,620.00 I 2,800.00 I 3,360.00 I 3,780.00 I 490.00 I - I 26,956.00
2,400.001 550.00 I 207.001 1,900.00 300.00 I - I 8,848.28
240.00I 55.00 20.70I 190.00 30.00 884.83
2,640.00 I 605.00 I 227.70 I 2,090.00 I 330.00 I - I 9,733.11
4,523.00
3,392.25 I
7,915.251
400.00
2,200.00
2,600.00
2,067,00
3,617.25
5,684,25 I
6,370.00
1,960.00
8,330.00 I
200.00
1,100.00
1,300.00 I
300.00
92.31
392.31
j 1,295.00 120.00 I - I 4,198.58
I 863.33 80.00 2,799.04
I 2,158.33 I 200.00 I - I 6,997.62
1,409.001
1,056.75 I
2,465.75 I
1,000.00
1,750.00
2,750.00
2,068.00
636.31
2,704.31
-I
-I
900.00 100.00 ] 365.00 I 100.00 I 5,657.15
675.00 75.00 I 273.75 75.00 4,242.85
1,575.00 I 175.00 I 638.75 I 175.00 I 9,900.00
350.00
-150.00
3,830.00
350.00 - I 150.00I - I 3,830.00
700.00 I - I 300.00 I - I 7,660.00
15.00
2,
7.00
8255.00 - I 8255.00I - .00 I 11,33855.00
975.00 I - I 975.00 I - I 13,455.00
375.0
3,201.43
656.255 122.50I 8.00 7.50 I - I 5,602.50
1,031.25 I 192.501 137.50I - I 8,803.93
50,00
845.00
35
5,644.98
2 7233. 08 .00 146.115 I 260.00 I 1077.69 I 27, 890.79
3,073.08 I 196.15 I 1,105.00 I 457.69 I 33,535.77
900.00 100.00 J 275.00 I 100.001 4,610.71
2,025.00 225.00 I 618.75 I 225.00 I 10, 374.11
2,925.00 I 325.00 I 893.75 I 325.00 I 14, 984.82
- J 600.00 - J 440.00I - I 4,715.00
- I 500.00 - I 366.67 3,929.17
- I 1,100.00 I - I 806.67 I - I 8,644.17
200.00
1,800.00
2,000.00 I
534.29
4,808.57
5,342.86
3,931.43
2,620.95
6,552.38
4,235.71
7,624.29
11, 860.00
5,707.00
570.70
6,277.70
252.86
168.57
421.43
6,399.86
4,799,89
11,199,75
30.00
30.00
60.00
450.00
2,475.00
2,925.00
3,407,00
5,962.25
9,369.25
14, 518.00
4,467.08
18, 985.08
842.86
1,896.43
2,739.29
120.00
1,080,00
1,200,00
10
Appendix 2 Table
1
Delaware Storm
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Desperados
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Diamond Wildcats
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Earthquake
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Eastside Elite
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
East Norriton Heartbreakers
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Fire-N-Ice
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Force, The
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Fusion
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Georgia Blitz
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Georgia Elite
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Georgia Fire
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
2,442.86
2,035.71
4,478.571
4,310.00
3,831.11
8,141.11
1,660.00
2,490.00
4,150.001
2,525.00
5,050.00
7,575.001
2,971.43
7,428.57
10,400.001
2,253.57
2,253.57
4,507.141
428.57
964.29
1,392.86
4,414.29
3,783.67
8,197.96
4,250.00
6,375.00
10,625.001
3,204.57
3,204.57
6,409.14
2,855.00
519.09
3,374.091
342.86
285.71
628.571
260.00
231.11
491.11
-J
269.00
538.00
807.00 1
1,071.43
892.86
1,964.291
3,500.00
3,111.11
6,611.11
965.001
1,447.501
2,412.501
1,740.00
3,480.00
5,220.00
171.43
142.86
314.291
100.00
88.89
188.891
90.00 J
135.001
225.00
650.00 J
1,300.001
1,950.001
2,584.29 ] 471.43 1,628.57 J
5,168.571 942.86 3,257.141
7,752.861 1,414.29 1 4,885.711
114.29
114.29
228.57
1,112.57
2,503.29
3,615.86
320.00 J
480.001
800.001
2,857.14
7,142.86
10,000.001
960.71
960.71
1,921.431
1,962.86
4,416.43
6,379.291
2,091.43
1,792.65
3,884.08
3,080.001
4,620.00
7,700.00
- 1 2,211.43
- 1 2,211.43
- 1 4,422.86
140.001
25.45 1
165.451
3,070.00
558.18
3,628.181
71.43
71.43
142.861
25.71
57.86
83.571
128.57
110.20
238.78
325.00
487.501
812.50
-J
150.00
27.27 1
177.27
625.00
520.83
1,145.831
635.00
564.44
1,199.441
200.00
300.00
500.00
790.00
1,580.001
2,370.00
150.00
375.00
525.00
250.00
250.00
500.00
332.00
747.00
1,079.001
520.00
445.71
965.71
520.00
780.00
1,300.001
850.00
850.00
1,700.001
340.00
61.82
401.821
200.00
166.67
366.67
675.00
600.00
1,275.001
1,070.00 j
1,605.001
2,675.00
930.00 J
1,860.001
2,790.00
175.00 J
350.001
525.001
55.00
137.50
192.501
785,00
1,766.251
2,551.251
280,00
240.00
520.00
420.00
630.00 1
1,050.001
250.00 J
45.45 1
295.45
2,050,00
1,708,33
3,758.33 1
5,300,00
4,711.11
10,011.111
4,700.00
9,400.00 1
14,100.001
4,300.00
10, 750.00
15,050.001
2,900.00
2,900.00
5,800.001
1,420.00
1,420.001
2,840.001
3,930.00
714.551
4,644.551
400.001
800.00
1,200.001
320.001
58.18
378.181
1,180.00
983.33
2,163.33
1,775.00
1,577.78
3,352.781
1,435.001
2,870.001
4,305.00 1
1,215.00
3,037.50
4,252.50
700.00
700.00
1,400.00
400.00
600.00 1
1,000.001
760.00
760.00 1
1,520.001
1,180.00
214.55 1
1,394.551
560.00
466.67
1,026.671
1,570.00
1,395.56
2,965.56 1
230.00
345.00
575.00 1
550.00
1,100.00
1,650.001
900.00
1,800.00
2,700.00 1
450.00
1,125.00
1,575.001
550.00
550.00
1,100.001
870.00
1,957.50
2,827.501
1,100.00
942.86
2,042.86
990.00
1,485.00
2,475.00
900.00
900.00
1,800.00
858.00
156.00
1,014.001
200.00
166.67
366.67
30.00
45.001
75.001
100.00
200.00 1
300.001
200.00
400.001
600.001
200.00
450.00
650.00
350.00
291.67
641.671
230.00
204.44
434.441
470.00
940.00
1,410.001
50.00
100.00
150.001
350.00
875.00
1,225.001
450.00
450.00
900.00
200.00
450.00
650.00 I
460.00
394.29
854.29
960.00
1,440.00
2,400.00
800.00
800.00
1,600.00
625.00
113.64
738.64
100.001
83.331
183.331
80.00
120.00
200.001
100.00
200.00
300.001
550.00 I
1,100.00
1,650.001
50.00
125.00
175.001
75.00
168.75
243.75 f
5,049.29
4,207.74
9,257.02
10,245.00
9,106.67
19,351.67
3,055.00
4,582.50
7,637.50
6,475.00
12,950.00
19,425.00
1,421.43
2,842.86
4,264.29 1
6,778.57
16,946.43
23,725.00 1
4,464.29
4,464.29
8,928.57 1
3,793.43
8,535.21
12,328.64 1
8,585.71
7,359.18
15,944.90
9,800.00
14,700.00
24,500.00
7,966.00
7,966.00
15,932.00
8,068.00
1,466.91
9,534.91
4,244.29
3,536.90
7,781.19
8,110.00
7,208.89
15,318.89
1,270.00
1,905.00
3,175.00
2,049.00
4,098.00
6,147,00
11,272.86
22, 545.71
33,818,57
5,620.00
14, 050.00
19,670.00
3,785.71
3,785.71
7,571.43
2,198,29
4,946.14
7,144.43
408.57
350.20
758.78
1,465.00
2,197.50
3,662.50
2,180.00
2,180.00
4,360.00
5,650.00
1,027,27
6,677,27
11
Appendix 2 Table
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
Grand Slam
Surveyed Players Expenditures 7,142.86 1,028.57 4,142.86 417.14I 600.00 I 310.00
Pro-Rata Players Expenditures 5,102.04 734.69 2,959.18 297.96 428.57 221.43
Total Expenditures I 12,244.90 I 1,763.27 I 7,102.041 715.10 I 1,028.57 I 531.43
Grant's Pass
Surveyed Players Expenditures 1,760.00 100.00 1,200.00 65.00 I 140.00 I 75.00 I
Pro-Rata Players Expenditures 6,453.33 366.67 4,400.00 238.33 513.33 275.00
Total Expenditures I 8,213.33 I 466.67 I 5,600.00 I 303.33 I 653.33 I 350.00 I
Grapettes
Surveyed Players Expenditures 3,257.14 - J 1,885.71 1 150.00 J 230.00 I 130.00 J
Pro-Rata Players Expenditures 6,514.29 - I 3,771.43 I 300.00 I 460.00 260.00 I
Total Expenditures I 9,771.43 I - I 5,657.14 I 450.00 I 690.00 I 390.00 I
Havoc
Surveyed Players Expenditures 5,750.00 400.00 2,010.00 600.00 J 640.00 I 1,200.00 J
Pro-Rata Players Expenditures 4,928.57 342.86 1,722.86 514.29 I 548.57 1,028.57 I
Total Expenditures I 10,678.57 I 742.86 I 3,732.86 I 1,114.29 I 1,188.57 I 2,228.57 I
Heartbreakers
Surveyed Players Expenditures 7,360.00 - J 4,500.00 - J 950.00 I 450.00 J
Pro-Rata Players Expenditures 3,680.00 - I 2,250.00 - I 475.00 225.00 I
Total Expenditures I 11,040.00 I - I 6,750.00 I - I 1,425.00 I 675.00 I
High Voltage
Surveyed Players Expenditures 2,207.14 1,757.14 111.43 I 490.00 I 400.00 I
Pro-Rata Players Expenditures 1,839.29 1,464.29 92.86 408.33 333.33
Total Expenditures I 4,046.43 I - I 3,221.43 I 204.29 I 898.33 I 733.33 I
Homer Hawks
Surveyed Players Expenditures 4,350.00 3,000.00 100.00 I 350.00 I 200.00 I
Pro-Rata Players Expenditures 2,718.75 1,875.00 62.50 218.75 125.00
Total Expenditures I 7,068.75 I - I 4,875.00 I 162.50 I 568.75 I 325.00 I
Indiana Chaos
Surveyed Players Expenditures 2,114.29 214.29 1,364.29 214.29 I 890.00 I 580,00 I
Pro-Rata Players Expenditures 528.57 53.57 341.07 53.57 222.50 145.00
Total Expenditures I 2,642.86 I 267.86 I 1,705.36 I 267.86 I 1,112.50 I 725.00 I
Indiana Magic
Surveyed Players Expenditures 1,810.00 75,00 880.00 150.00 I 180.00 I 160.00 I
Pro-Rata Players Expenditures 2,111.67 87.50 1,026.67 175.00 210.00 186.67
Total Expenditures I 3,921.67 I 162.50 I 1,906.67 I 325.00 I 390.00 I 346.67 I
Jensen Wildcats
Surveyed Players Expenditures 1,540.00 - j 1,900.00 1 - J 500.00 I - j
Pro-Rata Players Expenditures 3,593.33 - I 4,433.33 I - I 1,166.67 - I
Total Expenditures I 5,133.33 I - I 6,333.33 I - I 1,666.67 I - I
Kentucky Outlaws
Surveyed Players Expenditures 2,400.00 64.29 J 1,542.86 85.71 J 600.00 I 550.00 J
Pro-Rata Players Expenditures 2,880.00 77.14 I 1,851.43 102.86 I 720.00 660.00 I
Total Expenditures I 5,280.00 I 141.43 I 3,394.29 I 188.57 I 1,320.00 I 1,210.00 I
Lady Blue
Surveyed Players Expenditures 3,600.00 200.00 J 2,230.00 165.00 J 430.00 I 540.00 J
Pro-Rata Players Expenditures 3,600.00 200.00 I 2,230.00 165.00 I 430.00 540.00 I
Total Expenditures I 7,200.001 400.00 I 4,460.00 I 330.00 I 860.00 I 1,080.00 I
300.00 I
75.00
375.00 I
650.00 I
650.00
1,300.00 I
3,200,00
2,285,71
5,485.71 I
4,030,00
14, 776.67
18, 806.67 I
3,294.001
6,588.00 I
9,882.00 I
1,500.001
1,285.71 I
2,785.71 I
4,000.001
2,000.00 I
6,000.00 I
4,930.00
3,081.25
8,011.251
500.00
125.00
625.00 I
1,980.00
4,620.00 I
6,600.00 I
650.00
780.00 I
1,430.00 I
800.00
800.00 I
1,600.00 I
250.00 I
214.29
464.29 I
350.00 I
420.00
770.00 I
40.00 I
40.00
80.00 I
1,975.00
1,410.71
3,385.71
1,250.00
4,583.33
5,833.33 I
1,800.001
3,600.00 I
5,400.00 I
600.001
514.29 I
1,114.29 I
2,425.001
1,212.50 I
3,637.50 I
1,625.00
1,015.63
2,640.63
299.00
74.75
373.75
1,250.00
2,916.671
4,166.67 I
-I
-I
300.00
300.00 I
600.00 I
1,260.00
900.00
2,160.00 I
450.00
1,650.00
2,100.00 I
950.00
1,900.00
2,850.00 I
1,430.00
1,225.71
2,655.71
1,850.00
925.00
2,775.00 I
750.00
625.00
1,375.00 I
915.00
571.88
1,486.88 I
1,050.00
262.50
1,312.501
300.00
350.00
650.00 I
550.00
1,283.33
1,833.33 I
600.00
720.00
1,320.00 I
550.00
550.00
1,100.00 I
200.00
142.86
342.86 I
50.00
100.00 I
150.00 I
150.00
128.57 I
278.57 I
100,00 I
25.00
125.00 I
50,00 I
58.33
108.33 I
200.00
142.86
342.86 I
210.00 I
770.00
980.00 I
250.00 I
500.00
750.00 I
680.00 I
582.86
1,262.86 I
1,075.00 I
537.50
1,612.501
140.00 I
116.67
256.67 I
225.00
140.63
365.63 I
290.00 I
72.50
362.50 I
490.00 I
571.67
1,061.67 I
750.00
1,750.00
2,500.00 I
20.00 I
20.00
40.00 I
= I
200.00
171.43
371.431
= I
25.00
15.63
40.63 1
13,345.71
9,532.65
22,878.37
3,760.00
13,786.67
17,546.67
6,572.86
13,145.71
19,718.57
10,760.00
9,222.86
19,982.86
15,735.00
7,867.50
23,602.50
5,344.29
4,453.57
9,797.86
8,840.00
5,525.00
14,365.00
6,008.57
1,502.14
7,510.71 I
3,660.00
4,270.00
7,930.00
5,240.00
12,226.67
17,466.67
5,492.86
6,591.43
12,084.29
7,520.00
7,520.00
15,040.00
7,130.71
5,093.37
12,224.08
5,520.00
20,240.00
25, 760.00
5,424.00
10, 848.00
16,272.00
4,650.00
3,985,71
8,635.71
6,875.00
3,437,50
10,312.50
511.43
426.19
937.62
6,880.00
4,300.00
11,180.00
1,907,57
476.89
2,384.46
435.00
507.50
942.50
3,230.00
7,536.67
10,766.67
1,350.00
1,620.00
2,970.00
2,005.00
2,005,00
4,010,00
12
Appendix 2 Table
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
Lady Wolf pack
Surveyed Players Expenditures 3,171.43 723.43
Pro-Rata Players Expenditures 3,171.43 723.43
Total Expenditures 1 6,342.86 1 1,446.86
Lake County Liberty
Surveyed Players Expenditures 3,775.00 275.00
Pro-Rata Players Expenditures 3,235.71 235.71
Total Expenditures 1 7,010.71 1 510.71
Lemont Rockers
Surveyed Players Expenditures 1,225.71 257.14J
Pro-Rata Players Expenditures 4,494.29 942.86 I
Total Expenditures I 5,720.00 I 1,200.00 I
1,560.00
1,560.00
3,120.001
3,950.00
3,385.71
7,335.71
857.14 I
3,142.86 I
4,000.001
Lil' Rebels
Surveyed Players Expenditures 2,202.86 171.43 1,577.14
Pro-Rata Players Expenditures 4,405.71 342.86 3,154.29
Total Expenditures I 6,608.571 514.29 I 4,731.43
Louisville Lady Sluggers
Surveyed Players Expenditures 1,800.00 - i
Pro-Rata Players Expenditures 10,800.00 - I
Total Expenditures I 12,600.001 - I
Mankato Peppers
Surveyed Players Expenditures 1,280.00
Pro-Rata Players Expenditures 14,080.00
Total Expenditures I 15,360.001 -
Miami Stingrays
Surveyed Players Expenditures 4,982.14
Pro-Rata Players Expenditures 9,964.29
Total Expenditures I 14,946.431 -
Michigan Bat busters
Surveyed Players Expenditures 2,300.00 500.00
Pro-Rata Players Expenditures 8,433.33 1,833.33
Total Expenditures 1 10,733.33 ( 2,333.33
Midland Magic
Surveyed Players Expenditures 4,190.00 100.00
Pro-Rata Players Expenditures 4,190.00 100.00
Total Expenditures I 8,380.001 200.00 I
Minnesota Blizzard
Surveyed Players Expenditures 2,000.00
Pro-Rata Players Expenditures 6,666.67
Total Expenditures I 8,666.671
240.00
1,440.00
1,680.001
290.00
3,190.00
3,480.001
3,445.71
6,891.43
10,337.141
1,090.00
3,996.67
5,086.671
1,770.00
1,770.00
3,540.001
- 1 1,050.00 I
- I 3,500.001
- I 4,550.001
Minnesota Peppers
Surveyed Players Expenditures 500.00 - J 107.14
Pro-Rata Players Expenditures 5,500.00 - I 1,178.57
Total Expenditures I 6,000.001 - I 1,285.71
Mississippi Thrillers
Surveyed Players Expenditures 1,422.86 85.71 j
Pro-Rata Players Expenditures 2,134.29 128.57 I
Total Expenditures I 3,557.141 214.29 I
1,122.86
1,684.29
2,807.141
- I 330.00
330.00
- I 660.00
250.00 I 650.00 I
214.29 557.14
464.29 I 1,207.14 I
85.71 J 800.00
314.29 I 2,933.33
400.00 I 3,733.33 I
334.29 J 200.00
668.57 I 400.00
1,002.86 I 600.00 I
80.00 J
480.00 I
560.00 I
100.00 I
600.00
700.00 I
100.00 I
85.71
185.71 I
450.00 J
1,650.00 I
2,100.00 I
400.00 J
800.00 I
1,200.00 I
100.00 j
600.00 I
700.00 I
770.00
4,620.00
5,390.00 I
= I I I = I
- 1 1 I - I
100.00 I
366.67
466.67 I
100.00 I
100.00
200.00 I
154.29 J
231.43 I
385.71 I
350.00 I
700.00
1,050.00 I
340.00
1,246.67
1,586.67 I
505.00 I
505.00
1,010.001
450.00
1,500.00
1,950.00 I
260.00 I
390.00
650.00 I
240,00 I
880.00
1,120.00 I
100.00 J
333.33 I
433.33 I
-I
-I
470.00 J
705.00 I
1,175.00 I
4,840,00
4,840,00
9,680.00 I
3,379,00
2,896.29
6,275.29 I
200.001
733.33 I
933.33 I
2,930.001
5,860.00 I
8,790.00 I
-I
-I
2,292.00
4,584.00
6,876.00 I
2,030.00
7,443.33
9,473.33 I
1,330,00
1,330.00
2,660,00 I
900.00
3,000.00 I
3,900.00 I
370.00
2,220.00
2,590.00 I
1,370.00
1,370.00
2,740.00
2,622.00
2,247.43
4,869.43 I
330.001
660.00 I
990.00 I
700.001
7,700.00 I
8,400.00 I
700.00
7,700.00
8,400.00
1,600.00
3,200.00
4,800.00
665.00
2,438.33
3,103.33
585.00
585.00
1,170.00 I
400.00
1,333.33 I
1,733.33 I
794.00
794.00
1,588.00 I
1,525.00
1,307.14
2,832.14 I
350.00
1,283.33
1,633.33 I
430.00
860.00
1,290.00 I
600.00
3,600.00
4,200.00 I
400.00
4,400.00
4,800.00 I
1,000.00
2,000.00
3,000.00 I
740.00
2,713.33
3,453.33
450.00
450.00
900.00 I
550.00
1,833.33
2,383.33 I
50.00
550.00
600.00 I
500.00
750.00
1,250.00 I
150.00 I
128.57
278.57 I
-I
-I
50.00
100.00 I
150.00 I
220,00 I
806.67
1,026.67 I
130.00 I
130.00
260.00 I
1,525.00 I
1,307.14
2,832.14 I
250.00 I
916.67
1,166.67 I
330.00
660.00
990.00 I
50.00
550.00
600.00 I
950.00
1,900.00
2,850.00 I
225.00 I
825.00
1,050.00 I
550.00 I
550.00
1,100.00 I
150.00 I
500.00
650.00 I
130.00 I
195.00
325.00 I
250.00 I
214.29
464.29
= I
50.00
100.00
150.00
50.00
183.33
233.33
5,985.43 6,933.43
5,985.43 6,933.43
11,970.86 I 13,866.86
11,425.00 7,026.00
9,792.86 6,022.29
21,217.86 1 13,048.29
3,482.86 992.86
12,770.48 3,640.48
16,253.33 1 4,633.33
4,740.00 4,265.71
9,480.00 8,531,43
14,220.00 I 12,797.14
3,880.00 880.00
23,280.00 8,780,00
27,160.00 I 9,660,00
2,020.00 700.00
22,220.00 7,700.00
24,240.00 I 8,400.00
10,727.86 3,892.00
21,455.71 7,784.00
32,183.57 I 11,676.00
4,695.00 3,805,00
17,215.00 13,951.67
21,910.00 I 17,756.67
7,465.00 2,115.00
7,465.00 2,115.00
14,930.00 1 4,230.00
4,200.00 1,400.00
14,000.00 4,666.67
18,200.00 1 6,066.67
657.14 -
7,228.57
7,885.71 I
3,435.71 710.00
5,153.57 1,065,00
8,589.29 I 1,775,00
13
Appendix 2 Table
1
Missouri City Magic
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Missouri Firestix
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Missouri Madness
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Nebraska Renegades
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
New Hampshire Elite
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
New Jersey Inferno
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
New Lenox Lightning
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
New Mexico Sundancers
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Nor -Cal Elite
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Odyssey
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Ohio Attack
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Ohio Bandits
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
1,200.86
750.54
1,951.391
1,840.00
9,200.00
11,040.001
1,650.00
2,475.00
4,125.001
2,657.14
2,657.14
5,314.291
2,000.00
5,500.00
7,500.00 I
1,828.57
3,657.14
5,485.71
2,400.00
2,880.00
5,280.001
1,200.00
1,680.00
2,880.001
4,060.00
7,308.00
11, 368.00 I
2,845.71
2,032.65
4,878.37 I
2,150.00
5,733.33
7,883.33 I
1,645.71
6,582.86
8,228.57 I
65.00
97.50 I
162.50 I
171.43
205.71
377.14
100.00
180.00
280.00 I
445.71 j
318.371
764.08 I
_I
_I
_I
120.001
480.00 I
600.00 I
1,585.71
991.07
2,576.791
2,228.57
11,142.86
13,371.431
1,100.00 I
1,650.00 I
2,750.001
1,285.71
1,285.71
2,571.431
2,000.00
5,500.00
7,500.00 I
1,178.57
2,357.14
3,535.71
1,551.43
1,861.71
3,413.141
745.71
1,044.00
1,789.71
3,150.00
5,670.00
8,820.00 I
1,877.14 I
1,340.82 I
3,217.96 I
810.00
2,160.00
2,970.00 I
1,885.71
7,542.86
9,428.57 I
45.71
228.57
274.29 I
50.00 J
75.00 I
125.00 I
_J
_I
_I
71.43 J
196.43 I
267.86 I
71.43
142.86
214.29 I
85.71
102.86
188.57 I
171.43 I
240.00
411.431
100.00 I
180.00
280.00 I
462.86
330.61 I
793.47 I
160.00
426.67 I
586.67 I
1,071.43
4,285.71 I
5,357.141
500.00
312.50
812.501
775.00
3,875.00
4,650.00 I
280.00 I
420.00
700.00 I
455.00 I
455.00
910.001
200.00 I
550.00
750.00 I
195.00 I
390.00
585.00 I
560.00
672.00
1,232.00 I
340.00 I
476.00
816.001
500.00 I
900.00
1,400.00 I
315.00
225.00
540.00 I
110.001
293.33
403.331
250.00
1,000.00
1,250.00 I
100.00 I
500.00
600.00 I
325.00 J
487.50 I
812.50 I
200.00 J
200.00 I
400.00 I
50.00 j
137.50 I
187.50 I
40.00 I
80.00
120.00 I
300.00 I
360.00
660.00 I
100.00 I
140.00
240.00 I
300,00 I
540.00
840.00 I
600.00
428.57 I
1,028.57 I
235.00
626.67 I
861.67 I
475.00
1,900.00 I
2,375.00 I
1,100.001
1,100.001
2,200.00 I
2,260.001
6,215.001
8,475.00 I
1,750.00
3,500.00
5,250.00 I
650.00
780.00
1,430.00 I
440,00
616.00
1,056,00 I
I4,915,00
8,847.00
I 13,762,00 I
4,100.00
2,928.57 I
7,028.571
2,000.00 1
5,333.33 I
7,333.331
200.00 I
200.00
400.00 I
400.00
1,100.00
1,500.00 I
2,075.00 I
3,735.00
5,810.001
370.001
370.00 I
740.00 I
819.001
2,252.25 I
3,071.25 I
1,275.00
2,550.00
3,825.00 I
850.00
1,020.00
1,870.00
510.00
714.00
1,224.00 I
1,430.00
1,021.43 I
2,451.43 I
800.00
2,133.33 I
2,933.33 I
700.00
437.50
1,137.501
900.00
4,500.00
5,400.00 I
470.00
705.00
1,175.00 I
650.00
650.00
1,300.00 I
1,200.00
3,300.00
4,500.00 I
800.00
1,600.00
2,400.001
700.00
840.00
1,540.001
400.00
560.00
960.001
1,000.00
1,800.00
2,800.00 I
1,500.00
1,071.43
2,571.431
450.00
1,200.00
1,650.001
200.00
800.00
1,000.001
100.00
150.00 I
250.00 I
_I
_I
50.00
137.50 I
187.50 I
100,00 I
140.00
240.00 I
525.00 I
328.13
853.13
75.00
112.50
187.50 I
425.00 I
425.00
850.00 I
600.00
1,650.00
2,250.00 I
650.00
1,300.00
1,950.00 I
560.00
672.00
1,232.00 I
250.00 I
350.00
600.00 I
700.00
1,260.00
1,960.00 I
700.00 I
500.00
1,200.00 I
250.00 I
666.67
916.67 I
300.00
1,200.00
1,500.00 I
= I
25.00 I
68.75
93.75
75.00
150.00
225.00
100,001
140.00
240.00
50.00 I
90.00
140.00 1
20.00
14.29
34.29
4,511.57
2,819.73
7,331.30 I
5,743.57
28,717.86
34,461.43 I
3,575.00
5,362.50
8,937.50 I
5,672.86
5,672.86
11,345.71 I
6,400.00
17,600.00
24,000.00 I
4,652.14
9,304.29
13,956.43 I
5,771.43
6,925.71
12,697.14 I
2,935.71
4,110.00
7,045.71 I
11,485.00
20,673.00
32,158.00 I
7,237.86
5,169.90
12,407.76 I
3,770.00
10,053.33
13,823.33 I
4,281.43
17,125.71
21,407.14 I
145.71
728.57
874.29
540.00
810.00
1,350.00
1,670.00
1,670.00
3,340,00
3,275.43
9,007,43
12,282.86
3,211.43
6,422.86
9,634.29
2,057.14
2,468.57
4,525.71
1,421,43
1,990.00
3,411.43
5,465.00
9,837.00
15, 302.00
7,058.57
5,041.84
12,100.41
3,195.00
8,520.00
11,715.00
1,666.43
6,665,71
8,332,14
14
Appendix 2 Table
1
Ohio Ice
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Ohio Ice Blue
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Ohio Jaguars
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Oklahoma Attack
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Oklahoma Dynamites
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Oregon Slammers
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Originals
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Orland Park Sparks
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Pines Thunder
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Pride
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Punishers*
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Ragdolls
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
2,814.29
5,628.57
8,442.86 I
2,920.00
5,110.00
8,030.00 I
3,385.71
4,062.86
7,448.57
2,060.00
2,746.67
4,806.67 I
1,358.57
3,396.43
4,755.00 I
1,714.29
214.29
428.57
642.86
300.00
525.00
825.00 I
462.86
555.43 I
1,018.29 I
150.00
200.00
350.00 I
-J
-I
-I
1,485.71
2,971.43
4,457.14 I
1,550.00
2,712.50
4,262.50 I
3,257.14 1
3,908.57 I
7,165.71 I
2,100.00
2,800.00
4,900.00 I
1,285.71
3,214.29
4,500.00 I
2,142.86
1,714.291 - I 2,142.86 I
1,357.14
2,714.29
4,071.43 I
1,542.86
10, 800.00
12, 342.86 I
2,342.86
1,673.47
4,016.33 I
2,302.29
3,069.71
5,372.00 I
-I
-I
-I
1,214.29
2,428.57
3,642.86 I
1,285.71
9,000.00
10,285.71
171.43
228.57
400.00 I
1,314.29 1
938.78 I
2,253.06 I
142.86
285.71
428.57
450.00 I
787.50
1,237.50 I
342.86 J
411.431
754.29 I
260.00 J
346.67 I
606.67 I
257.14 J
642.86 I
900.00 I
142.86 I
285.71
428.57 I
1,345,71 I
1,794.29
3,140.00 I
114.29
81.631
195.921
60.00
120.00
180.00 I
250.00 I
437.50
687.50 I
900.00
1,080.00
1,980.00 I
490.00
653.33
1,143.33 I
200.00 I
500.00
700.00 I
200.001
200.00 I
1,100.00 I
2,200.00
3,300.00 I
50.00
350.00
400.00 I
405.00 I
540.00
945.00 I
480.00 I
342.86
822.86 I
* - differing methodology (see narrative for explanation)
2,198.57 - J 996.43 180.00 ] 60.00
12,458.57 - I 5,646.43 1,020.00I 340.00
14,657.14I - I 6,642.861 1,200.00I 400.00I
942.86
942.86
1,885.71 I
728.57
728.57
1,457.14 I
25.71 j
25.71 I
51.43 I
235.00 I
235.00
470.00 I
900.00 I
1,575.00
2,475.00 I
1,600.00 J
1,920.00 I
3,520.00 I
860.00 J
1,146.67 I
2,006.67 I
270.00 J
675.00 I
945.00 I
300.00
600.00
900.00 I
1,260.00 I
1,680.00
2,940.00 I
490.00
350.00 I
840.00 I
-I
-I
125.00
125.00 I
250.00 I
4,500,00
9,000,00
13,500.00 I
900,00
1,575,00
2,475.00 I
-I
I -I
-I
-I
-I
I -I
I6,600.00
I 6,600.00 I
1,400.00
9,800.00
11,200.00 I
2,080,00
2,773.33
4,853,33 I
2,300.00 1
13,033.33 I
15,333.33 I
250.00
1,416.67
1,666.67 I
1,250.00
2,500.00
3,750.00
470.00
822.50
1,292.50 I
550.00
1,100.00
1,650.00 I
550.00
962.50
1,512.501
5,150.00
6,180.00
11, 330.00 I
800.00
1,066.67
1,866.67 I
900.00
2,250.00
3,150.00
900.00 500.00
900.00 I 500.00 I
450.00 900.00
900.00 1,800.00
1,350.00 I 2,700.00 I
900.00
6,300.00
7,200.00
648.00
864.00
1,512.00 I
350.00
1,983.33 I
2,333.33 I
600.00
4,200.00
4,800.00 I
450.00
600.00
1,050.00
665.00
475.00
1,140.00 I
600.00
3,400.00
4,000.00 I
950.00
950.00
1,900.00 I
150.00 I
262.50
412.50 I
50.00
60.00 I
110.001
150.00
200.00 I
350.00 I
950.00
2,375.00 I
3,325.00 I
100.00 I
200.00
300.00 I
800,00 I
1,066.67
1,866.67 I
550.00
1,100.00
1,650.00 I
100.00 I
175.00
275.00 I
450.00 I
540.00
990.00 I
200.00 I
266.67
466.67 I
50.00
125.00
175.00 I
100.00 I
200.00
300.00 I
600.00
4,200.00
4,800.00 I
300.00 I
400.00
700.00 I
225.00
160.71
385.71 I
70.00
396.67
466.67 I
350.00
420.00
770.00
150.00 I
375.00
525.00
840,00 I
1,120,00
1,960.00
5,460.00
10,920.00
16,380.00 (
5,370.00
9,397.50
14,767.50 (
13,142.86
15,771.43
28,914.29 (
5,650.00
7,533.33
13,183.33 (
3,794.29
9,485.71
13,280.00 I
4,557.14
4,557.14 I
4,671.43
9,342.86
14,014.29 I
4,078.57
28,550.00
32,628.57 I
1,326.43
1,768.57
3,095.00 (
5,027.14
3,590.82
8,617.96 (
4,175.00
23,658.34
27,833.34 (
2,856.43
2,856.43
5,712.86 (
6,107.14
12,214.29
18,321.43
3,170.00
5,547.50
8,717.50
2,805.71
3,366.86
6,172.57
1,420.00
1,893,33
3,313.33
1,627.14
4,067.86
5,695,00
7,500.00
7,500.00
992.86
1,985.71
2,978.57
2,300,00
16,100.00
18,400.00
9,276,00
12, 368.00
21,644.00
604.29
431.63
1,035.92
2,830.00
16,036.66
18,866.66
150.71
150,71
301,43
15
Appendix 2 Table
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
Ringors
Surveyed Players Expenditures 1,542.86 875.00
Pro-Rata Players Expenditures 6,171.43 3,500.00
Total Expenditures I 7,714.291 - I 4,375.001 -
Riptide
Surveyed Players Expenditures 5,500.00 2,850.00
Pro-Rata Players Expenditures 6,285.71 3,257.14
Total Expenditures I 11,785.71 I I 6,107.141 - I
Roadrunners
Surveyed Players Expenditures 2,130.00 364.00 ] 2,100.00 I 350.00
Pro-Rata Players Expenditures 5,112.00 873.60 I 5,040.001 840.00 I
Total Expenditures I 7,242.00 I 1,237.60 I 7,140.00 I 1,190.00 I
330.00
1,320.00
1,650.00 I
190.00
217.14
407.14 I
500.00
1,200.00
1,700.00 I
40.00 I
45.71
85.71 I
700.00
1,680.00 I
2,380.00 I
Rockets
Surveyed Players Expenditures 1,542.86 1,607.14 878.57 ] 3,200.00 I 100.00
Pro-Rata Players Expenditures 3,600.00 3,750.00 2,050.00 I 7,466.67 233.33 I
Total Expenditures I I 5,142.86 I 5,357.14 I 2,928.57 I 10,666.67 I 333.33 I
St. Louis Lasers
Surveyed Players Expenditures 1,100.00 - J 550.00 - j
Pro-Rata Players Expenditures 4,400.00 - I 2,200.00 - I
Total Expenditures I 5,500.001 - I 2,750.001 - I
San Antonio Nighmare
Surveyed Players Expenditures 1,200.00 400.00 1,230.00 240.00 I
Pro-Rata Players Expenditures 2,160.00 720.00 2,214.00 432.00
Total Expenditures I 3,360.00 I 1,120.00 I 3,444.00 I 672.00 I
San Diego Breakers
Surveyed Players Expenditures 2,030.00 300.00 1,600.00 950.00 I
Pro-Rata Players Expenditures 8,120.00 1,200.00 6,400.00 3,800.00
Total Expenditures I 10,150.00 I 1,500.00 I 8,000.00 I 4,750.00 I
San Diego Legacy
Surveyed Players Expenditures 3,800.00 2,600.00 250,00 I
Pro-Rata Players Expenditures 9,500.00 6,500.00 625.00
Total Expenditures I 13,300.00 I - I 9,100.00 I 875.00 I
Severna Park Green Hornets
Surveyed Players Expenditures 1,350.00 1,100.00
Pro-Rata Players Expenditures 3,600.00 2,933.33
Total Expenditures I 4,950.001 - I 4,033.33 1 - I
275.00
1,100.00
1,375.00 I
375.00
675.00
1,050.00 I
350.00
1,400.00
1,750.00 I
150.00 I
375.00
525.00 I
475.00
1,266.67
1,741.67 I
100.00 I
180.00
280.00 I
575.00 I
2,300.00
2,875.00 I
50.00
125.00
175.00 I
South Carolina Bandits
Surveyed Players Expenditures 1,260.00 214.29 j 792.86 1 171.43 ] 210.00 I 180.00
Pro-Rata Players Expenditures 7,560.00 1,285.71 I 4,757.141 1,028.57 I 1,260.00 1,080.00 I
Total Expenditures I 8,820.00 I 1,500.00 I 5,550.00 I 1,200.00 I 1,470.00 I 1,260.00 I
Sports Plus Sharks
Surveyed Players Expenditures 3,042.86 42.86 J 1,320.00 72.86
Pro-Rata Players Expenditures 912.86 12.86 I 396.00 21.86 I
Total Expenditures I 3,955.71 I 55.71 I 1,716.00 I 94.71 I
Sports Connection Lady Wildcats
Surveyed Players Expenditures 1,731.43 128.571 1,260.00 85.71
Pro-Rata Players Expenditures 1,442.86 107.14I 1,050.00 71.43 I
Total Expenditures I 3,174.291 235.71 I 2,310.00 I 157.141
70.00
21.00
91.00 I
240.00 I
200.00
440.00 I
-I
-I
45.00 J
37.50 I
82.50 I
I4,700,00
5,371,43
I 10,071.431
1,500.001
3,600.00 I
5,100.001
-I
-I
650.00
2,600.00
3,250.00 I
2,800,00
7,000.00
9,800,00 I
1,775.00
4,733.33
6,508.33 I
842.00 1
5,052.00 I
5,894.00 I
3,550.00
1,065.00 I
4,615.001
3,400.00
2,833.33 I
6,233.33 I
1,770.00
2,022.86
3,792.86 I
825.00
1,485.00
2,310.00 I
275.00
1,100.00
1,375.00
1,340.00
3,350.00
4,690.00
1,020.00
2,720.00
3,740.00 I
1,800.00
540.00 I
2,340.00 I
1,375.00
1,145.83 I
2,520.83 I
400.00
1,600.00
2,000.00 I
1,000.00
1,142.86
2,142.86 I
700.00
1,680.00
2,380.00 I
1,500.00
3,500.00
5,000.00 I
250.00
1,000.00
1,250.00 I
330.00
594.00
924.00 I
650.00
2,600.00
3,250.00
2,650.00
6,625.00
9,275.00 I
600.00
1,600.00
2,200.00 I
375.00
2,250.00
2,625.00 I
1,305.00
391.50
1,696.50 I
900.00
750.00
1,650.00 I
-- I -- I = I
100.00
240.00 I
340.00 I
100.00 I
180.00
280.00 I
250.00 I
1,000.00
1,250.00 I
25.00 I
62.50
87.50 I
145.00
120.83 I
265.83 I
1,350.00 I
1,542.86
2,892.86 I
200.00 I
480.00
680.00 I
650.00
1,516.67
2,166.67 I
100.00 I
400.00
500.00 I
330.00 I
594.00
924.00 I
300.00
1,200.00
1,500.00 I
500.00
1,250.00
1,750.00 I
400.00
1,066.67
1,466.67 I
145.00 I
43.50
188.50 I
100.00 I
83.33
183.33 I
= I
= I
60.00
108.00
168.001
200.00 I
800.00
1,000.001
125.001
104.17
229.171
3,147.86
12,591.43
15,739.29 I
10,890.00
12,445.71
23,335.71 I
5,630.00
13,512.00
19,142.00 I
6,957.14
16,233.33
23,190.48 I
2,275.00
9,100.00
11,375.00 I
3,465.00
6,237.00
9,702.00 I
4,930.00
19,720.00
24,650.00 I
9,700.00
24,250.00
33,950.00 I
3,925.00
10,466.67
14,391.67 I
2,637.86
15,827.14
18,465.00 I
5,882.86
1,764.86
7,647.71 I
4,231.43
3,526.19
7,757.62 I
6,510.00
7,440.00
13, 950.00
3,014.00
7,233.60
10,247.60
2,521.43
5,883,33
8,404.76
1,725.00
3,105.00
4,830.00
3,200.00
12, 800.00
16, 000.00
4,465,00
11,162.50
15,627.50
2,795,00
7,453.33
10,248.33
1,407.71
8,446.29
9,854.00
5,465.71
1,639.71
7,105.43
5,304.29
4,420,24
9,724,52
16
Appendix 2 Table
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
Springford Sting
Surveyed Players Expenditures 4,200.00 1,071.43
Pro-Rata Players Expenditures 12,600.00 3,214.29
Total Expenditures I 16,800.001 - I 4,285.71 I -
Spring Klien Sliders
Surveyed Players Expenditures 514.29 728.57
Pro-Rata Players Expenditures 771.43 1,092.86
Total Expenditures I 1,285.71 I I 1,821.431 - I
STPS Ponies
Surveyed Players Expenditures 3,122.00 207.00 ] 1,950.001 150.00
Pro-Rata Players Expenditures 1,561.00 103.50 I 975.00 I 75.00 I
Total Expenditures I 4,683.001 310.50 I 2,925.001 225.00 I
350.00
1,050.00
1,400.00 I
100.00 I
150.00
250.00 I
110.001
55.00
165.001
Tallahassee Bullets
Surveyed Players Expenditures 3,257.14 - 1,817.14 228.57 ] 50.00 I
Pro-Rata Players Expenditures 3,908.57 2,180.57 274.29 I 60.00
Total Expenditures I 7,165.71 I I 3,997.71 I 502.86 I 110.00 I
Tampa Wildcats - Elhers
Surveyed Players Expenditures 2,100.00 80.00 ] 2,400.00 10.00
Pro-Rata Players Expenditures 2,940.00 112.00 I 3,360.00 14.00 I
Total Expenditures I 5,040.00 I 192.00 I 5,760.00 I 24.00 I
Tampa Wildcats - Red
Surveyed Players Expenditures 2,508.00 1,100.00
Pro-Rata Players Expenditures 8,151.00 3,575.00
Total Expenditures I 10,659.00 I - I 4,675.00 I - I
Tennessee Edge
Surveyed Players Expenditures 2,600.00 100.00 2,000.00 150.00 I
Pro-Rata Players Expenditures 3,120.00 120.00 2,400.00 180.00
Total Expenditures I 5,720.00 I 220.00 I 4,400.00 I 330.00 I
Tennessee Explosion
Surveyed Players Expenditures 4,100.00 2,900.00 220,00 I
Pro-Rata Players Expenditures 1,757.14 1,242.86 94.29
Total Expenditures I 5,857.14 I - I 4,142.86 I 314.29 I
Texas Comets
Surveyed Players Expenditures 300.00 342.86
Pro-Rata Players Expenditures 1,650.00 1,885.71
Total Expenditures I 1,950.00 I - I 2,228.57 I - I
Texas Hawks
Surveyed Players Expenditures 2,500.00 - j 1,100.00 1 - j
Pro-Rata Players Expenditures 5,625.00 - I 2,475.001 - I
Total Expenditures I 8,125.001 - I 3,575.00 1 - I
Texas Impact
Surveyed Players Expenditures 1,200.00 - I 942.86 42.86]
Pro-Rata Players Expenditures 2,400.00 - I 1,885.71 85.71 I
Total Expenditures I 3,600.001 - I 2,828.571 128.57 I
Texas Magic
Surveyed Players Expenditures 557.14 - J 1,160.71 35.71
Pro-Rata Players Expenditures 348.21 - I 725.45 22.32 I
Total Expenditures I 905.36 1 - I 1,886.16 1 58.04 I
350.00 I
490.00
840.00 I
180.00 I
585.00
765.00 I
400.00 I
480.00
880.00 I
380.00
162.86
542.86 I
200.00
1,100.00
1,300.00 I
800.00
1,800.00
2,600.00 I
400.00 I
800.00
1,200.00 I
1,350.00 I
843.75
2,193.75 I
200.00
600.00
800.00 I
425.00 I
637.50
1,062.50 I
40.00
56.00 I
96.00 I
850.00 I
2,762.50
3,612.50 I
300.00 I
360.00
660.00 I
1,040.00
445.71
1,485.71 I
50.00
275.00
325.00 I
50.00
100.00 I
150.00 I
370.00
231.25 I
601.25 I
5,300.00
15, 900.00
21,200.00 I
4,650.00
2,325.00 I
6,975.00 I
800.00
960.00 I
1,760.00 I
3,875.00
5,425.00 I
9,300.00 I
980.00
3,185.00
4,165.00 I
1,591.00
1,909.20
3,500.20 I
750.00
321.43
1,071.43 I
1,150.00
3,450.00
4,600.00
2,290.001
1,145.00 I
3,435.00 I
200.001
240.00 I
440.00 I
1,405.00
1,967.00 I
3,372.00 I
680.00
2,210.00
2,890.00
624.00
748.80
1,372.80
750.00
321.43
1,071.43
550.00
1,650.00
2,200.00 I
250.00
375.00
625.00 I
1,000.00
500.00
1,500.00 I
580.00
696.00
1,276.00 I
1,150.00
1,610.00
2,760.00 I
400.00
1,300.00
1,700.00 I
500.00
600.00
1,100.00 I
750.00
321.43
1,071.43 I
100.00
550.00
650.00 I
500.00
1,125.00
1,625.00 I
450.00
900.00
1,350.00 I
1,600.00
1,000.00
2,600.00 I
50.00
100.00 I
150.00 I
650.00
1,950.00
2,600.00 I
150.00 I
225.00
375.00 I
215.00
107.50
322.50 I
200.00 I
240.00
440.00 I
455.00
637.00
1,092.00 I
155.00 I
503.75
658.75 I
200.00 I
240.00
440.00 I
475.00
203.57
678.57 I
50.00
275.00
325.00 I
350.00 I
787.50
1,137.50 I
100.00 I
200.00
300.00 I
50.00 I
31.25
81.251
6,821.43 6,650.00
20,464.29 19,950.00
27,285.71 1 26,600.00
1,742.86 425.00
2,614.29 637.50
4,357.14 1 1,062.50
6,397.00 7,297.00
3,198.50 3,648.50
9,595.50 I 10,945.50
5,904.29 1,228.57
7,085.14 1,474,29
12,989.43 I 2,702.86
6,455.00 5,410.00
9,037.00 7,574,00
15,492.00 I 12,984.00
4,343.00 2,510.00
14,114.75 8,157.50
18,457.75 I 10,667.50
5,700.00 2,765.00
6,840.00 3,318.00
12,540.00 I 6,083.00
8,605.00 2,760,00
3,687.86 1,182.86
12,292.86 I 3,942.86
992.86 50.00
5,460.71 275.00
6,453.57 I 325.00
5,250.00 -
11,812.50
17,062.50 I
3,092.86 142.86
6,185.71 285.71
9,278.57 I 428.57
4,717.86
2,948.66
7,666.52 I
405.71
253,57
659,29
17
Appendix 2 Table
1
Texas MC Elite
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Texas Prospects
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Texas Rage
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Texas Scream
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Texas Travelers
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
The Next Level
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Triangle Lightning
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Tropic Wave
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Tucson Elite
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Tucson Scramblers
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
U.S. Angels
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
Utah Thunderbirds
Surveyed Players Expenditures
Pro-Rata Players Expenditures
Total Expenditures
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
411.43
548.57
960.001
514.29
428.57
942.86 I
1,416.00
531.00
1,947.00 I
1,157.14
2,603.57
3,760.71
4,332.00
3,713.14
8,045.14 I
4,460.00
1,672.50
6,132.50 I
2,750.00
4,950.00
7,700.00 I
2,310.00
6,930.00
9,240.00 I
2,172.86
2,172.86
4,345.71
1,344.86
2,353.50
3,698.36 I
2,240.00
1,280.00
3,520.001
102.86
137.14
240.00
694.29
925.71
1,620.001
792.86
660.71
1,453.57 I
- J 1,088.57I
- I 408.21 I
- I 1,496.79 I
300.00
800.00
1,100.00 I
342.86
914.29
1,257.14 I
- J 771.43
- I 1,735.71
- I 2,507.14 I
51.43 j
51.43 I
102.86 I
291.431
510.00 I
801.43 I
400.00 J
228.57 I
628.57 I
3,050.00
2,614.29
5,664.29 I
2,250.00
843.75
3,093.75 I
1,000.00
1,800.00
2,800.00 I
1,731.43
5,194.29
6,925.71 I
985.71 I
985.71 I
1,971.431
900.00
1,575.00
2,475.001
1,280.00
731.43
2,011.431
342.86
457.14
800.00
42.86 J
114.291
157.14 I
250.00 I
93.75
343.75 I
100.00 I
180.00
280.00 I
64.29
192.86
257.14 I
-J
-I
-I
257.14 J
450.00 I
707.141
410.00 J
234.29 I
644.29 I
160.00
213.33
373.33 I
165.00 I
137.50
302.50 I
250.00 I
93.75
343.75 I
160.00 I
426.67
586.67 I
400.00 I
900.00
1,300.00 I
480.00 I
411.43
891.43 I
620.00 I
232.50
852.50 I
350.00
630.00
980.00 I
305.00 I
915.00
1,220.00 I
1,240.00 I
1,240.00
2,480.00 I
570.00 I
997.50
1,567.50 I
340.00
194.29
534.29 I
275.00 I
229.17
504.17 I
640.00 J
240.00 I
880.00 I
165.00 j
440.00 I
605.00 I
50.00
42.86
92.86 I
330.00
123.75
453.75 I
100.00 I
180.00
280.00 I
25.00 I
75.00
100.00 I
400.00 J
400.00 I
800.00 I
380.00 J
665.00 I
1,045.00 I
150.00 J
85.71 I
235.71 I
700.00 I
400.00
1,100.00 I
-I
-I
3,150.00
2,700.00
5,850.00 I
6,420.00
2,407.50
8,827.50 I
2,600.00
4,680.00
7,280,00 I
1,595,00
4,785.00
6,380,00 I
365.00 J
365.00 I
730.00 I
-I
-I
1,980.00 J
1,131.431
3,111.431
500.00
285.71
785.71 I
1,800.00
1,542.86
3,342.86
2,949.00
1,105.88
4,054.88
1,350.00
2,430.00
3,780.00
430.00
1,290.00
1,720.00 I
401.00 J
401.00 I
802.00 I
-I
-I
590.00 J
337.141
927.14 I
560.00
746.67
1,306.67 I
320.00
266.67
586.67 I
900.00
337.50
1,237.50 I
250.00
666.67
916.671
450.00
1,012.50
1,462.50 I
750.00
642.86
1,392.86 I
1,030.00
386.25
1,416.25 I
750.00
1,350.00
2,100.00 I
300.00
900.00
1,200.00 I
600.00
600.00
1,200.00 I
750.00
1,312.50
2,062.50 I
450.00
257.14
707.14 I
360.00
480.00
840.00 I
50.00
42.86
92.86 I
50.00
18.75
68.75 I
100,00 I
180.00
280.00 I
50.00 J
87.50 I
137.50 I
200.00 J
114.29 I
314.29 I
175.00 I
233.33
408.33 I
150.00 I
125.00
275.00 I
270.00
101.25
371.25 I
125.00 I
333.33
458.33 I
350.00 I
787.50
1,137.50 I
450.00 I
385.71
835.71 I
220.00 I
82.50
302.50 I
650.00
1,170.00
1,820.00 I
580.00
1,740.00
2,320.00 I
550.00 I
550.00
1,100.00 I
55.00 I
96.25
151.251
200.00
114.29
314.291
= I
= I
200,00 I
360.00
560.00
= I
100.001
57.14
157.141
2,000.71
2,667.62
4,668.33 I
1,942.14
1,618.45
3,560.60 I
3,924.57
1,471.71
5,396.29 I
877.86
2,340.95
3,218.81 I
3,128.57
7,039.29
10,167.86 I
9,062.00
7,767.43
16,829.43 I
8,580.00
3,217.50
11,797.50 I
5,500.00
9,900.00
15,400.00 I
5,226.43
15,679.29
20,905.71
5,548.57
5,548.57
11,097.14 I
3,619.86
6,334.75
9,954.61 I
5,710.00
3,262.86
8,972.86 I
805.71
1,074.29
1,880.00
275.00
229.17
504.17
640.00
240.00
880.00
507.86
1,354,29
1,862.14
5,050.00
4,328.57
9,378.57
9,999.00
3,749.63
13, 748.63
4,450,00
8,010.00
12,460.00
2,114.29
6,342.86
8,457.14
1,217.43
1,217.43
2,434.86
978.57
1,712.50
2,691.07
3,830.00
2,188,57
6,018,57
18
Appendix 2 Table
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lodging Food & Beverages Private Auto Expenses Airline Expenses Rental Car Expenses Retail Shopping Entertainment Total Team Spending
In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS In BCS Out of BCS
Valley Sting
Surveyed Players Expenditures 2,200.00 2,000.00 1,500.00 650.00 I 200.00 I 600.00
Pro-Rata Players Expenditures 6,600.00 6,000.00 4,500.00 1,950.00 600.00 1,800.00
Total Expenditures I 8,800.00 I 8,000.00 I 6,000.00 I 2,600.00 I 800.00 I 2,400.00
Vancouver Posse
Surveyed Players Expenditures 2,214.29 71,43 1,035.71 107.14I
Pro-Rata Players Expenditures 4,428.57 142.86 2,071.43 214.29
Total Expenditures I 6,642.86 I 214.29 I 3,107.14 I 321.43 I
Wagners
Surveyed Players Expenditures 4,842.86 - J 5,357.14 I - i
Pro-Rata Players Expenditures 5,650.00 - I 6,250.00 I - I
Total Expenditures I 10,492.86 I - I 11,607.14 I - I
Washington McStix
Surveyed Players Expenditures 2,780.00 180.00 1,330.00 100.00 J
Pro-Rata Players Expenditures 3,243.33 210.00 1,551.67 116.671
Total Expenditures I 6,023.33 I 390.00 I 2,881.67 I 216.67 I
West Bay Nuggets
Surveyed Players Expenditures 4,640.00 - J 3,260.00 - i
Pro-Rata Players Expenditures 3,480.00 - I 2,445.00 - I
Total Expenditures I 8,120.00 I - I 5,705.00 I - I
West Pines Diamond Dusters
Surveyed Players Expenditures 3,745.00 180.00 3,630.00 730.00 I
Pro-Rata Players Expenditures 4,993.33 240.00 4,840.00 973.33
Total Expenditures I 8,738.33 I 420.00 I 8,470.00 I 1,703.33 I
White Sox
Surveyed Players Expenditures 3,940.00 460.00 2,490.00 850.00 I
Pro-Rata Players Expenditures 7,092.00 828.00 4,482.00 1,530.00
Total Expenditures I 11,032.00 I 1,288.00 I 6,972.00 I 2,380.00 I
Wichita Storm
Surveyed Players Expenditures 1,624.29 171.43 1,200.00 25.71 I
Pro-Rata Players Expenditures 928.16 97.96 685.71 14.69
Total Expenditures I 2,552.45 I 269.39 I 1,885.71 I 40.41 I
Woodlands Shock
Surveyed Players Expenditures 214.29 1,028.57 471.43 175.71 I
Pro-Rata Players Expenditures 183.67 881.63 404.08 150.61
Total Expenditures I 397.96 I 1,910.20 I 875.51 I 326.33 I
Scouts (South Carolina)
Surveyed Players Expenditures 1,010.71 - j 460.71 1 - j
Pro-Rata Players Expenditures 7,201.34 - I 3,282.59 I - I
Total Expenditures I 8,212.051 - I 3,743.30 I - I
400.00 I
800.00
1,200.00 I
435.00 I
507.50
942.50 I
280.00 I
326.67
606.67 I
250.00
187.50
437.50 I
430.00 I
573.33
1,003.33 I
405.00 I
729.00
1,134.00 I
650.00 I
371.43
1,021.43 I
230.00
197.14
427.14 I
325.00
2,315.63
2,640.63 I
40.00 I
80.00
120.00 I
1,185.00 I
1,580.00
2,765.00 I
890.00 I
1,602.00
2,492.00 I
150.00 I
85.71
235.71 I
135,00 I
115.71
250.71 I
300.00 J
2,137.50 I
2,437.50 I
Umpires
Surveyed Players Expenditures 2,179.29 257.141 1,902.86 257.14 J 660.00 I 670.00 J
Pro-Rata Players Expenditures 23,972.14 2,828.57 I 20,931.43 2,828.57 I 7,260.00 7,370.00 I
Total Expenditures I 26,151.43 I 3,085.71 I 22,834.29 I 3,085.71 I 7,920.00 I 8,040.00 I
861,062.66 73,880.48 583,994.50 71,011.89 156,207.53 111,304.21
2,800,00
8,400.00
11,200.00 I
5,650,00
11,300.00
16, 950.00 I
4,850.001
5,658.33 I
10,508.33 I
4,533.001
5,288.50 I
9,821.50 I
8,210.001
6,157.50 I
14, 367.50 I
3,300.00
4,400.00
7,700.00 I
1,210.00
2,178.00
3,388.00 I
960.00
6,840.00 I
7,800.00 I
1,923.00 I
2,243.50
4,166.50 I
967.00
2,901.00
3,868.00
1,200.00
2,400.00
3,600.00 I
850.001
991.67 I
1,841.67 I
1,326.001
1,547.00 I
2,873.00 I
2,225.001
1,668.75 I
3,893.75 I
1,274.00
1,698.67
2,972.67
996.00
1,792.80
2,788.80
500.00
3,562.50 I
4,062.50 I
650.00
1,950.00
2,600.00
850.00
1,700.00
2,550.00 I
1,980.00
2,310.00
4,290.00 I
700.00
816.67
1,516.671
1,620.00
1,215.00
2,835.00 I
1,310.00
1,746.67
3,056.671
760.00
1,368.00
2,128.00
600.00
342.86
942.86 I
220.00
188.57
408.57 I
250.00
1,781.25
2,031.25 I
250.00 I
750.00
1,000.00 I
25.00 I
50.00
75.00 I
100.00 I
133.33
233.33 I
470.00 I
846.00
1,316.00 I
400.00
1,200.00
1,600.00 I
440.00 I
880.00
1,320.00 I
1,050.00 I
1,225.00
2,275.00 I
700.00 I
525.00
1,225.00 I
300.00 I
400.00
700.00 I
450.00 I
810.00
1,260.00 I
125.00 I
71.43
196.43 I
50.00 I
42.86
92.86 I
550.00 I
1,650.001
2,200.00
25.00 I
50.00
75.00
= I
= I
120.001
160.00
280.00
300.00 I
540.00
840.00
4,950.00 7,817.00
14,850.00 23,451.00
19,800.00 ( 31,268.00
4,940.00 7,118.57
9,880.00 14,237.14
14,820.00 ( 21,355.71
15,588.00 5,700.00
18,186.00 6,650.00
33,774.00 ( 12,350.00
5,090.00 6,139.00
5,938.33 7,162.17
11,028.33 ( 13,301.17
10,470.00 10,435.00
7,852.50 7,826,25
18,322.50 ( 18,261.25
9,415.00 6,889.00
12,553.33 9,185.33
21,968.33 ( 16,074.33
8,045.00 5,176.00
14,481.00 9,316.80
22,526.00 ( 14,492.80
4,199.29 347.14
2,399.59 198.37
6,598.88 ( 545.51
1,185.71 1,339,29
1,016.33 1,147.96
2,202.04 I 2,487.24
- J 65.00 I 10.00 2,111.43 1,770.00
- I 463.13 I 71.25 15,043.93 12,611.25
- I 528.13 I 81.25 I 17,155.36 ( 14,381.25
300.00 150.00 300.00 800.00
300.00 55.00 250.00
3,300.00 I 1,650.00 I 3,300.00 I 8,800.00 3,300.00 I 6,438I I5.00 I 2,750.00 I
3,600.00 I 1,800.00 I 3,600.00 I 9,600.00 I 3,600.00 I 7,020.00 I 3,000.00
8,165.00 597,492.59 27,328.66 242,889.73 282,046.94 24,828.05 119,857.87 19,723.04
6,277.14 2,334.29
69,048.57 25,677.14
75,325.71 1 28,011.43
2,038,663.16 1,141,129.99
19
Appendix 2 Table