HomeMy WebLinkAbout10/09/2007 - Regular Minutes - Parks Board (5) PARKS AND RECREATION ADVISORY BOARD
C?cr or CaxrMaSracrYoN 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 regardinq the possible design concept bV
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. Adiourn. 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 The Tournament
USA/ASA Girl's 18&Under Class A
National Championship Tournament 133 Teams from across the nation
on the College Station/Bryan Community
1810 Players signed in to play
Games occurred on 14 fields at four
Todd Grier different sites throughout the week
Dr John L.Crompton
Department of Recreation,Park-,& Play occurred from July 30th to August 5th
Tourism Sciences
Texas A&M Universit-• Elimination began on August 2nd
Logistics "�"�"""�"'�'"�' •
From July 30th to August 1st three
. . ..................
surveyors interviewed 697 individuals W• •• •• W.
m n a . w�ra Qisao�
Number includes parents, relatives,
coaches, umpires, and scouts from various
•,, , �.
universities .. ...... -.
�.
R;BMW" �.
A.
Results Results
Financial Data: Economic Data:
Income: Entry Fees $ 39,900
Costs: Staffing, etc. $119,617 Total Estimated Expenditures: $2,039,000
Total Economic Impact on Sales: $3,731,000
Net Loss ($ 79,717) Total Impact on Personal Income: $1,162,000
1
Ret on I nvestment
$1,162,000/ $791717
$14-58
For every dollar invested in providing the
tournament, $14.58 was returned to the
personal income of residents in the
community.
City of College Station
Parks and Recreation Department
Hosted Athletic Events
Year Association & Sport Classification Location
1987 USMS Swimming Masters Adamson Pool
1987 TAAF Regional Track& Field Meet Region V Viking Stadium
1987 NCAA A&M Spring Fast Pitch Invitational National Southwood
1987 ASA Girls 18 & Under Fast Pitch Invitational State Southwood
1987 ASA Girls 15 &Under Fast Pitch State Tournament State Southwood
1987 TAAF Men's & Womens Church Qualifier Region V Central Park
1987 TAAF mens Open AB & C Qualifier Region V Central Park
1987 TAAF mens Church Class C State State Central Park
1987 ASA Mens Class B State State Central Park
1987 TAAF Regional Tennis Tournament Region V Southwood
1987 TAAF Swimming Region V Bee Creek
1987 USMS Swimming Masters Bee Creek
1988 TAAF Track& Field Pepsi Games of Texas State Anderson Track
1988 TAAF Senior Girls Fast Pitch State Southwood
1988 TAAF Womens Open/A Slow Pitch State Central Park
1988 TAAF Womens Fast Ptich State Bee Creek
1988 TAAF Swimming Pepsi Games of Texas State Adamson Pool
1988 TAAF Swminning Region V Bee Creek
1988 TAAF Regional Tennis Tournament Region V Southwood
1988 TAAF Pepsi Games of Texas State Bryan/CS/TAMU
1988 ASA Girls 15 &Under Fast Pitch Major/A State Southwood
1988 ASA Mens Class B State State Central Park
1989 TAAF Regional Tennis Tournament Region V Southwood
1989 TAAF Regional Swimming Region V Adamson Pool
1989 USMS Swimming Masters Adamson Pool
1989 ASA Mens Class C Slow Pitch State Central Park
1989 NCAA Lady Aggie Invitational National Bee Creek
1990 NCAA Lady Aggie Invitational National Bee Creek& Southwood
1990 TAAF Girls 12, 14, 16 Fast Pitch State Bee Creek& Southwood
1990 ASA Mens B Slow Pitch State BRAC & Central Park
1991 ASA Mens Fast Pitch State Central Park
1991 TAAF Mens D Slow Pitch State BRAC & Central Park
1991 ASA Mens B Slow Pitch State BRAC & Central Park
1991 TAAF Regional Track Meet Region V Consol
1991 NCAA Lady Aggie Invitational 1 National Bee Creek
1991 NCAA Lady Aggie Invitational National Bee Creek
1992 ASA Mens Fast Pitch State Central Park
1992 TAAF Mens C Slow Pitch State BRAC & Central Park
1992 ASA Mens C Slow Pitch State BRAC & Central Park
1992 TAAF Regional Softball Qualifier Region V Central Park
1992 TAAF Swim Meet Region V Adamson Pool
1992 TAAF Tennis Tournament Region V Southwood
1992 NCAA Lady Aggie Invitational 1 National Bee Creek
1992 NCAA Lady Aggie Invitational National Central Park
1992 USMS Swimming Masters Bee Creek
1993 TAAF Regional Tennis Tournament Region V Bee Creek
1993 USMS Swimming State Adamson Pool
1993 TAAF Track& Field Region V Consol
1993 TAAF Swim Meet Region V Adamson Pool
1993 ASA Mens Fast Pitch State Central Park
1993 ASA Mens C Slow Pitch State Central Park& LP Fields
1993 ASA Mens A Industrial Slowpitch National Larry Parker Fields
1993 NCAA Lady Aggie Invitational 1 National Central Park& Bee Creek
1993 NCAA Lady Aggie Invitational National Central Park& Bee Creek
1993 TFFA Fire Fighter Olympics State Bryan/CS/TAMU
1994 NCAA Lady Invitational National Central Park
1994 ASA Mens Fast Pitch State Central Park
1994 ASA Mens Class D Slow Pitch State Central Park
1994 ASA Womens Class C Fast Pitch National Central Park
1994 ASA Womens Major& A Slow Pitch National Central Park
1994 ASA Womens Church Slow Pitch National Central Park
1994 TAAF Games of Texas State Bryan/CS/TAMU
1994 TAAF Region V Swim Meet Region V Adamson Pool
1995 Faster Than Molasses Run Open Southwood
1995 Jingle Bell Run Open Texas Ave
1995 Straight Shot Road Race Open Texas Ave
1995 High School Girls Fast Pitch Invitational Central Park
1995 TAAF Region V Swim Meet Region V Adamson Pool
1995 TAAF Region V Track& Field Region V TAMU Track
1995 NCAA Lady Aggie Invitational National Central Park
1995 Grunt& Grind Biathlon Open Southwood
1995 Can Run Open Southwood
1995 TAAF Region V Tennis Tournament Region V Bee Creek& Southwood
1995 ASA Mens Fast Pitch Major/A/B/C State Central
1995 ASA Mens D Slow Pitch State Central Park& BRAC
1995 ASA Womens Class C Slow Pitch National Central Park& BRAC
1996 NCAA Lady Aggie Invitational National Central Park
1996 Faster Than Molasses Run Open Southwood
1996 Jingle Bell Run Open Texas Ave
1996 Aggieland Straight Shot Road Race Open Wolf Pen Creek
1996 Grunt& Grind Biathlon Open Southwood
1996 Can Run Open Southwood
1996 TAAF Region V Swim Meet Region V Adamson Pool
1996 Paddle Wheel Biathlon Open Southwood
1996 ASA Mens Fast Pitch State Central Park& BRAC
1996 ASA Mens C Fast Pitch National Central Park& BRAC
1996 Tryathlon Open Southwood
1996 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
1996 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
1996 ASA Fast Pitch Umpire School State Central Park
1996 ASA Mens Slow Pitch State Central Park
1997 ASA Mens Fast Pitch State/Regional Central Park
1997 ASA mens 40 & Over Fast Pitch National CP/BC/BRAC
1997 ASA Girls Fast Pitch State CP/BC/BRAC
1997 UIL High School Girls Varsity Fast Pitch Invitational CP/BC/BRAC
1997 UIL High School Girls JR Varsity Fast Pitch Invitational CP/BC/BRAC
1997 ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC
1997 ASA Mens C Slow Pitch State Central Park& BRAC
1997 NCAA Lady Aggie Invitational Big 12 Central Park
1997 Aggieland Straight Shot Road Race Open Wolf Pen Creek
1997 Jingle Bell Run Open Texas Ave
1997 Faster Than Molasses Run Open Southwood
1998 ASA Mens Fast Pitch State/Regional Central Park
1998 ASA Womens Fast Pitch State/Regional Bee Creek
1998 ASA Mens B Fast Pitch National CP/BC/BRAC
1998 ASA Girls 18 & Under B Fast Pitch State Central Park& Bee Creek
1998 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
1998 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
1998 ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC
1998 ASA Mens C Slow Pitch State Central Park& BRAC
1998 NCAA Lady Aggie Invitational Big 12 Central Park
1998 Aggieland Straight Shot Road Race Open Wolf Pen Creek
1998 Jingle Bell Run Open Texas Ave
1998 Faster Than Molasses Run Open Southwood
1999 ASA Mens Fast Pitch State/Regional Central Park
1999 ASA Womens Fast Pitch State/Regional Bee Creek
1999 ASA Mens C Fast Pitch National CP/BC/BRAC
1999 ASA Girls 10 & Under Fast Pitch State CP/BC/BRAC
1999 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
1999 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
1999 ASA Spring Fever Girls Fast Pitch Invitational CP/BC/BRAC
1999 ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC
1999 ASA Mens D Slow Pitch State Central Park& BRAC
1999 NCAA Lady Aggie Invitational Big 12 Central Park
1999 Aggieland Straight Shot Road Race Open Wolf Pen Creek
1999 Jingle Bell Run Open Texas Ave
1999 Faster Than Molasses Run Open Southwood
2000 ASA Mens Fast Pitch State/Regional Central Park
2000 ASA Womens Fast Pitch State/Regional Bee Creek
2000 TAAF Pepsi Games of Texas State Bryan/CS/TAMU
2000 TAAF Region V Swim Meet Region V TAMU Rec Center
2000 NCAA Lady Aggie Invitational Big 12 Central Park
2000 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
2000 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
2000 ASA Spring Fever Girls Fast Pitch Invitational Central Park& Bee Creek
2000 ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC
2000 ASA October Girls Fast Pitch Invitational Central Park& Bee Creek
2000 ASA Girls 10 & Under Fast Pitch State CP/BC/BRAC
2000 ASA Mens D Slow Pitch State Central Park& BRAC
2000 ASA Girls 12 & Under Wester National Fast Pitch National CP/BC/BRAC
2000 ASA Mens A Fast Pitch National CP/BC/BRAC
2000 TPPC Texas Super Guard Competition State Bee Creek
2000 Jingle Bell Run Open Texas Ave
2001 ASA Mens Fast Pitch State/Regional Central Park
2001 ASA Womens Fast Pitch State/Regional Bee Creek
2001 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
2001 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
2001 ASA Spring Fever Girls Fast Pitch Invitational Central Park& Bee Creek
2001 ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC
2001 ASA October Girls Fast Pitch Invitational Central Park& Bee Creek
2001 ASA Girls 12 & Under Fast Pitch State CP/BC/BRAC
2001 ASA Girls 10 & Under Wester National Fast Pitch National CP/BC/BRAC
2001 ASA Mens 40 & Over Fast Pitch National Central Park& Bee Creek
2001 Jingle Bell Run Open Texas Ave
2002 ASA Mens Fast Pitch State/Regional Central Park
2002 ASA Womens Fast Pitch State/Regional Bee Creek
2002 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
2002 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
2002 ASA Spring Fever Girls Fast Pitch Invitational Central Park& Bee Creek
2002 ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC
2002 ASA Girls 12 & Under Fast Pitch State CP/BC/BRAC
2002 ASA Mens B Fast Pitch National Central Park& Bee Creek
2002 ASA Mens A/B Slow Pitch State Central Park& BRAC
2002 TAAF Region V Swim Meet Region V TAMU Rec Center
2002 Jingle Bell Run Open Texas Ave
2003 ASA Mens Fast Pitch State/Regional Central Park
2003 ASA Womens Fast Pitch State/Regional Bee Creek
2003 UIL High School Girls Varsity Fast Pitch Invitational Central Park& Bee Creek
2003 UIL High School Girls JR Varsity Fast Pitch Invitational Central Park& Bee Creek
2003 ASA Spring Fever Girls Fast Pitch Invitational Central Park& Bee Creek
2003 ASA Memorial Girls Fast Pitch Invitational 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 resulted in more accurate responses since the interviewers
The USA/ASA Girls 18 & Under Class A National could query and clarify answers which ostensibly appeared to
Championship Tournament was held in the College be unreasonable.
Station/Bryan community during late July and early August of
2007. Opening ceremonies took place on Sunday July 29th and Results
the final game took place on the evening of August 5th. The The results are reported in the table on the following
first three days of competition (Monday—Wednesday) pages. Each of the 133 teams is listed in Column 1. The last
consisted of pool play games where no team was eliminated. two listings in that column are scouts and umpires. The
133 teams traveled to the College Station/Bryan tournament attracted scouts and recruiters from a host of
community in order to compete. Each team qualified in a colleges, who were required to register with the tournament
previous tournament (either state or regional) and expected to organizers. Umpires were from out of town. Hence, both of
be here for approximately one week. The teams came from these groups contributed to the overall economic impact of the
throughout the continuous 48 states, but many were from tournament.
Texas. Column 2 reports the estimated number of days that the
team was expected to stay in the College Station/Bryan area.
Survey Procedures This estimation is based on the assumption that the teams
The tournament was conducted at three locations arrived on the day preceding the opening ceremonies and left
simultaneously: Veterans Park and Athletic Fields, and Central the area the day following their elimination.
Park in College Station; and Bryan Regional Athletic Complex Column 3 reports the number of players on each team
in Bryan. A surveyor was located at each park and was who signed in to play at the tournament.
charged with interviewing the parents or guardians of players Column 4 lists the number of players on each team who
who were watching the games. They completed 540 interviews were accounted for in the interviews. These were the players
which accounted for 689 players (some parents/guardians were for whom those interviewed were responsible.
responsible for more than one player on a team). Column 5, 6, and 7 report the estimated expenditures in
The survey instrument was short, requiring less than the College Station/Bryan area for each team. The "Surveyed
two minutes to complete. It is included as Appendix 1 of this Players Expenditures" in Column 5 refers to the amount
report. Surveyors asked the questions on the instrument since reported by the "immediate groups" of players who were
it was found that more people were willing to respond than if interviewed. (The immediate group is the set of individuals for
they were given the form and asked to compete it. This also whom one person paid the expenses)
1
The "Pro-Rata Expenditures" in Column 6 is an comprised of only the amount of money spent in College
estimate of expenditures of those players' immediate groups Station/Bryan, so the information in Columns 8, 9, and 10 was
with the team who were not interviewed. It was determined by discarded and not used in this study. It was requested because
extrapolating the responses of those who were interviewed it causes respondents to think carefully about where they spend
(Column 5) to the rest of the team. Details of this procedure their money. If it were omitted, there is a greater probability of
are given in Appendix 2. respondents not interpreting the question carefully and
The "Total Team Expenditures" shown in column 7 is incorrectly attributing all of their trip expenditures to the
the aggregation of Columns 5 and 6. These amounts reflect an College Station/Bryan area.
estimate of the total amount spent in the College Station/Bryan The totals at the end of the results table show that the
area across all eight spending categories defined in the survey. teams (plus scouts and umpires) brought 1810 players to the
Details of the amount spent in each category are given in area and they stayed for between 5 and 9 days. Their
Appendix 2. aggregate expenditures within the College Station/Bryan area
Columns 8, 9, and 10 report the same information as were estimated to be $2.038 million. This is an estimate of
that represented in Columns 5, 6, and 7, but these expenditures direct expenditures and does not consider the impact of the
occurred outside the College Station/Bryan area and, thus, had multiplier effect of those expenditures on the local economy.
no economic impact on the area. Economic impact is
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 $ 6,000.00 $ 7,000.00
Americans 7 18 10 $ 10,375.00 $ 8,300.00 $ 18,675.00 $ 6,050.00 $ 4,840.00 $ 10,890.00
Ashburn Shooting Stars 6 12 4 $ 2,407.14 $ 4,814.29 $ 7,221.43 $ 2,022.86 $ 4,045.71 $ 6,068.57
Atlanta Travelers Elite 8 14 3 $ 4,245.00 $ 15,565.00 $ 19,810.00 $ 695.72 $ 2,550.95 $ 3,246.67
Bad Attitude 6 11 4 $ 3,099.28 $ 5,423.75 $ 8,523.03 $ 174.29 $ 305.00 $ 479.29
Bad to the Bone 7 13 4 $ 5,765.00 $ 12,971.25 $ 18,736.25 $ 4,920.00 $ 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 $ 41235.71 $ 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 $ 47799.89 $ 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 $ 41467.08 $ 18,985.08
Corpus Christi Panthers 6 13 4 $ 4,610.71 $ 10,374.11 $ 14,984.82 $ 842.86 $ 1,896.43 $ 2739.29
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 $ 11200.00
Delaware Storm 6 11 6 $ 5,049.28 $ 4,207.74 $ 9,257.02 $ 41244.29 $ 3,536.90 $ 71781.19
Desperados 7 17 9 $ 10,245.00 $ 9,106.67 $ 19,351.67 $ 8,110.00 $ 71208.89 $ 15,318.89
Diamond Wildcats 7 10 4 $ 3,055.00 $ 4,582.50 $ 7,637.50 $ 11270.00 $ 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 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
Lady Wolf Pack 6 12 6 5,985.43 5,985.43 11,970.86 6,933.43 6,933.43 13,866.86
Lake County Liberty 7 13 7 11,425.00 9,792.86 21,217.86 7,026.00 6,022.29 13,048.29
Lemont Rockers 6 14 3 3,482.86 12,770.48 16,253.33 992.86 3,640.48 4,633.33
Lil'Rebels 6 12 4 $ 4,740.00 $ 9,480.00 $ 14,220.00 $ 4,265.71 $ 8,531.43 $ 127797.14
Louisville Lady Sluggers 7 18 2 $ 3,880.00 $ 23,280.00 $ 27,160.00 $ (900.00) $ 10,560.00 $ 97660.00
Mankato Peppers 7 12 1 $ 2,020.00 $ 22,220.00 $ 24,240.00 $ (380.00) $ 8,780.00 $ 87400.00
Miami Stingrays 9 15 5 $ 10,727.86 $ 21,455.71 $ 32,183.57 $ 3,892.00 $ 77784.00 $ 117676.00
Michigan Bat busters 7 14 3 $ 4,695.00 $ 17,215.00 $ 21,910.00 $ 3,805.00 $ 13,951.67 $ 17,756.67
Midland Magic 7 10 5 $ 7,465.00 $ 7,465.00 $ 14,930.00 $ 21115.00 J$ 21115.00 $ 47230.00
Minnesota Blizzard 7 13 3 $ 4,200.00 $ 14,000.00 $ 18,200.00 $ 1,400.00 $ 4,666.67 $ 67066.67
Minnesota Peppers 5 12 1 $ 657.14 $ 7,228.57 $ 7,885.71 $ - $ - $ -
Mississippi Thrillers 6 10 4 $ 3,435.72 $ 5,153.57 $ 8,589.29 $ 710.00 $ 1,065.00 $ 17775.00
Missouri City Magic 6 13 8 $ 4,511.57 $ 2,819.73 $ 7,331.30 $ - J$ - $ -
Missouri Firestix 8 12 2 $ 5,743.57 $ 28,717.86 $ 34,461.43 $ 145.72 $ 728.57 $ 874.29
Missouri Madness 7 10 4 $ 3,575.00 $ 5,362.50 $ 8,937.50 $ 540.00 $ 810.00 $ 1,350.00
Nebraska Renegades 6 14 7 $ 5,672.85 $ 5,672.86 $ 11,345.71 $ 1,670.00 $ 1,670.00 $ 3,340.00
New Hampshire Elite 5 15 4 $ 6,400.00 $ 17,600.00 $ 24,000.00 $ 3,275.43 $ 9,007.43 $ 12,282.86
New Jersey Inferno 5 12 4 $ 4,652.14 $ 9,304.29 $ 13,956.43 $ 3,211.43 $ 6,422.86 $ 9,634.29
New Lenox Lightning 6 11 5 $ 5,771.43 $ 6,925.71 $ 12,697.14 $ 2,057.14 $ 2,468.57 $ 4,525.71
New Mexico Sundancers 6 12 5 $ 2,935.71 $ 4,110.00 $ 7,045.71 $ 1,421.43 $ 1,990.00 $ 3,411.43
Nor-Cal Elite 7 14 5 $ 11,485.00 $ 20,673.00 $ 32,158.00 $ 5,465.00 $ 9,837.00 $ 15,302.00
Odyssey 6 12 7 $ 7,237.86 $ 5,169.90 $ 12,407.76 $ 7,058.57 $ 5,041.84 $ 12,100.41
Ohio Attack 7 11 3 $ 3,770.00 $ 10,053.33 $ 13,823.33 $ 3,195.00 $ 8,520.00 $ 11,715.00
Ohio Bandits 6 10 2 $ 4,281.43 $ 17,125.71 $ 21,407.14 $ 1,666.43 $ 6,665.71 $ 8,332.14
Ohio Ice 5 15 5 $ 5,460.00 $ 10,920.00 $ 16,380.00 $ 6,107.14 $ 12,214.29 $ 18,321.43
Ohio Ice Blue 7 11 4 $ 5,370.00 $ 9,397.50 $ 14,767.50 $ 3,170.00 $ 5,547.50 $ 8,717.50
Ohio Jaguars 6 11 5 $ 13,142.86 $ 15,771.43 $ 28,914.29 $ 2,805.71 $ 3,366.86 $ 6,172.57
Oklahoma Attack 7 14 6 $ 5,650.00 $ 7,533.33 $ 13,183.33 $ 1,420.00 $ 1,893.33 $ 3,313.33
Oklahoma Dynamites 6 14 4 $ 3,794.29 $ 9,485.71 $ 13,280.00 $ 1,627.14 $ 4,067.86 $ 5,695.00
Oregon Slammers 5 11 11 $ 4,557.14 $ - $ 4,557.14 $ 7,500.00 $ - $ 7,500.00
Originals 5 12 4 $ 4,671.43 $ 9,342.86 $ 14,014.29 $ 992.86 $ 1,985.71 $ 2,978.57
Orland Park Sparks 6 16 2 $ 4,078.57 $ 28,550.00 $ 32,628.57 $ 2,300.00 $ 16,100.00 $ 18,400.00
Pines Thunder 6 14 6 $ 1,326.43 $ 1,768.57 $ 3,095.00 $ 9,276.00 $ 12,368.00 $ 21,644.00
Pride 8 12 7 $ 5,027.14 $ 3,590.82 $ 8,617.96 $ 604.29 $ 431.63 $ 1,035.92
Punishers 9 18 1 $ 4,175.00 $ 23,658.34 $ 27,833.34 $ 2,830.00 $ 16,036.66 $ 18,866.66
Ragdolls 6 10 5 $ 2,856.43 $ 2,856.43 $ 5,712.86 $ 150.72 $ 150.71 $ 301.43
Ringors 5 15 3 $ 3,147.86 $ 12,591.43 $ 15,739.29 $ - $ - $ -
Riptide 7 15 7 $ 10,890.00 $ 12,445.71 $ 23,335.71 $ 6,510.00 $ 71440.00 $ 13,950.00
Roadrunners 7 17 5 $ 5,630.00 $ 13,512.00 $ 19,142.00 $ 3,014.00 $ 7,233.60 $ 10,247.60
Rockets 6 10 3 $ 6,957.15 $ 16,233.33 $ 23,190.48 $ 2,521.43 $ 5,883.33 $ 8,404.76
St.Louis Lasers 7 10 2 $ 2,275.00 $ 9,100.00 $ 11,375.00 $ - $ - $ -
San Antonio Nighmare 7 14 5 $ 3,465.00 $ 6,237.00 $ 9,702.00 $ 1,725.00 $ 3,105.00 $ 4,830.00
San Diego Breakers 7 15 3 $ 4,930.00 $ 19,720.00 $ 24,650.00 $ 3,200.00 $ 12,800.00 $ 16,000.00
San Diego Legacy 7 14 4 $ 9,700.00 $ 24,250.00 $ 33,950.00 $ 41465.00 $ 11,162.50 $ 15,627.50
Severna Park Green Hornets 7 11 3 $ 3,925.00 $ 10,466.67 $ 14,391.67 $ 2,795.00 $ 7,453.33 $ 10,248.33
South Carolina Bandits 6 14 2 $ 2,637.86 $ 15,827.14 $ 18,465.00 $ 1,407.71 $ 8,446.29 $ 9,854.00
Sports Plus Sharks 6 13 10 $ 5,882.85 $ 1,764.86 $ 7,647.71 $ 5,465.72 $ 1,639.71 $ 7,105.43
Sports Connection Lady Wildcats 6 11 6 $ 4,231.43 $ 3,526.19 $ 7,757.62 $ 5,304.281$ 4,420.24 $ 9,724.52
Main Table 4
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
Springford Sting 6 12 3 $ 6,821.42 $ 20,464.29 $ 27,285.71 $ 6,650.00 $ 19,950.00 $ 26,600.00
Spring Klien Sliders 6 15 6 $ 1,742.85 $ 2,614.29 $ 4,357.14 $ 425.00 $ 637.50 $ 1,062.50
STPS Ponies 7 15 10 $ 6,397.00 $ 3,198.50 $ 9,595.50 $ 7,297.00 $ 3,648.50 $ 10,945.50
Tallahassee Bullets 8 11 5 $ 5,904.29 $ 7,085.14 $ 12,989.43 $ 1,228.57 $ 1,474.29 $ 2,702.86
Tampa Wildcats-Elhers 7 12 5 $ 6,455.00 $ 9,037.00 $ 15,492.00 $ 5,410.00 $ 7,574.00 $ 12,984.00
Tampa Wildcats-Red 7 17 4 $ 4,343.00 $ 14,114.75 $ 18,457.75 $ 2,510.00 $ 8,157.50 $ 10,667.50
Tennessee Edge 7 11 5 $ 5,700.00 $ 6,840.00 $ 12,540.00 $ 2,765.00 $ 3,318.00 $ 6,083.00
Tennessee Explosion 7 10 7 $ 8,605.00 $ 3,687.86 $ 12,292.86 $ 2,760.00 $ 1,182.86 $ 3,942.86
Texas Comets 6 13 2 $ 992.86 $ 5,460.71 $ 6,453.57 $ 50.00 $ 275.00 $ 325.00
Texas Hawks 7 13 4 $ 5,250.00 $ 11,812.50 $ 17,062.50 $ - $ - $ -
Texas Impact 6 12 4 $ 3,092.86 $ 6,185.71 $ 9,278.57 $ 142.86 $ 285.71 $ 428.57
Texas Magic 5 13 8 $ 4,717.86 $ 2,948.66 $ 7,666.52 $ 405.72 $ 253.57 $ 659.29
Texas MC Elite 6 14 6 $ 2,000.71 $ 2,667.62 $ 4,668.33 $ 805.71 $ 1,074.29 $ 1,880.00
Texas Prospects 6 11 6 $ 1,942.15 $ 1,618.45 $ 3,560.60 $ 275.00 $ 229.17 $ 504.17
Texas Rage 6 11 8 $ 3,924.58 $ 1,471.71 $ 5,396.29 $ 640.00 $ 240.00 $ 880.00
Texas Scream 6 11 3 $ 877.86 $ 2,340.95 $ 3,218.81 $ 507.85 $ 1,354.29 $ 1,862.14
Texas Travelers 6 13 4 $ 3,128.57 $ 7,039.29 $ 10,167.86 $ - $ - $ -
The Next Level 7 13 7 $ 9,062.00 $ 7,767.43 $ 16,829.43 $ 5,050.00 $ 4,328.57 $ 9,378.57
Triangle Lightning 7 11 8 $ 8,580.00 $ 3,217.50 $ 11,797.50 $ 9,999.00 $ 3,749.63 $ 13,748.63
Tropic Wave 7 14 5 $ 5,500.00 $ 9,900.00 $ 15,400.00 $ 4,450.00 $ 8,010.00 $ 12,460.00
Tucson Elite 6 16 4 $ 5,226.42 $ 15,679.29 $ 20,905.71 $ 2,114.28 $ 6,342.86 $ 8,457.141
Tucson Scramblers 6 14 7 $ 5,548.57 $ 5,548.57 $ 11,097.14 $ 1,217.43 $ 11217.43 $ 2,434.86
U.S.Angels 6 11 4 $ 3,619.86 $ 6,334.75 $ 9,954.61 $ 978.57 $ 11712.50 $ 2,691.07
Utah Thunderbirds 7 11 7 $ 5,710.00 $ 3,262.86 $ 8,972.86 $ 3,830.00 $ 2,188.57 $ 6,018.57
Valley Sting 7 12 7 $ 4,950.00 $ 14,850.00 $ 19,800.00 $ 7,817.00 $ 23,451.00 $ 311268.00
Vancouver Posse 5 15 5 $ 4,940.00 $ 9,880.00 $ 14,820.00 $ 7,118.57 $ 14,237.14 $ 21,355.71
Wagners 6 13 6 $ 15,588.00 $ 18,186.00 $ 33,774.00 $ 5,700.00 $ 6,650.00 $ 12,350.00
Washington McStix 7 13 6 $ 5,090.00 $ 5,938.33 $ 11,028.33 $ 6,139.00 $ 7,162.17 $ 13,301.17
West Bay Nuggets 7 14 8 $ 10,470.00 $ 7,852.50 $ 18,322.50 $ 10,435.00 $ 7,826.25 $ 18,261.25
West Pines Diamond Dusters 7 14 6 $ 9,415.00 $ 12,553.33 $ 21,968.33 $ 6,889.00 $ 9,185.33 $ 16,074.33
White Sox 7 14 5 $ 8,045.00 $ 14,481.00 $ 22,526.00 $ 5,176.00 $ 9,316.80 $ 14,492.80
Wichita Storm 6 11 7 $ 4,199.29 $ 2,399.59 $ 6,598.88 $ 347.14 $ 198.37 $ 545.51
Woodlands Shock 6 13 7 $ 1,185.71 $ 1,016.33 $ 2,202.04 $ 1,339.28 $ 1,147.96 $ 2,487.241
Scouts 5 65 8 $ 2,111.43 $ 15,043.93 $ 17,155.36 $ 1,770.00 $ 12,611.25 $ 14,381.25
Umpire 9 84 7 $ 6,277.14 $ 69,048.57 $ 75,325.71 $ 2,334.29 $ 25,677.14 $ 28,011.43
1810 697 $ 747,899.26 $ 1,290,785.90 $ 2,038,663.16 $ 430,595.60 $ 710,568.39 $ 1,141,129.99
Main Table 5
Appendix I
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:
Amount spent Amount spent
TYPE OF EXPENDITURE in the College outside the College
Station/Bryan Area Station/Bryan Area
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:
6
Appendix 2
Details of the Economic Impact Results
The estimated expenditures of each team were in the Main Table on the body of the report) were calculated by
calculated. Data from those who were surveyed are reported in a function in which the given response was divided by seven to
the first row under the team's name. The extrapolation of those arrive at a per day cost; then it was multiplied by the estimated
expenditures to the rest of the team is reported in the second number of days the party were likely to have stayed in the area
row, the aggregated total of those two rows comprises the based on the day of their elimination from the tournament.
"Total Expenditures" row. The pro-rata estimates on the This number of days was based on the assumption that teams
second row were derived by dividing the amounts reported in arrived on the day before the opening ceremonies and left the
row 1, by the number of players in those immediate groups day following their elimination. (Even though many of the
who provided those data. This provided a"per player" teams traveling long distances had return plane tickets
estimate which was then extrapolated to the rest of the team's scheduled for after conclusion of the entire tournament, many
individuals who were not interviewed. respondents said they would not stay in the area if they were
The "Punishers" estimated expenditures required a eliminated early, but would opt to visit Houston, San Antonio,
different methodology. Only one player was accounted for or Schlitterbahn Waterpark.)
through the interview process; however, there were many Food and beverage expenditures reported in Columns 4
individuals interviewed who were not personally responsible and 5 were derived in the same way as the lodging estimates.
for any players. Thus, the aforementioned process led to an Columns 6 and 7 show private automobile expenses
inflated value. In order to give a more accurate estimate, an (e.g. gas, oil, repairs). Expenditures in this category were not
average ratio of family members/visitors to players was adjusted because they are intermittent rather than continuous,
applied. This average consisted solely of teams traveling from on-going expenditures. They do not lend themselves to
the same state. straight-line extrapolations on a per day basis.
At the end of the Appendix 2 table, the grand totals for Few responses appear in Column 8 regarding
each category of expenditures are given. expenditures on airlines since those inevitably made at their
Columns 2 and 3 report estimates of lodging expenses places of origin (Column 9).
within and outside the College Station/Bryan area. These Relatively few of those who traveled by air flew into
estimates are adjusted to reflect the day on which teams were College Station airport. Most flew into Houston or Austin and
eliminated from the tournament. An early elimination likely rented cars or charter buses at those locations to bring them to
would result in an earlier than anticipated departure, while the College Station. Hence, most rental car expenditures were
reverse scenario was similarly feasible. Respondents were reported in Column 11 (Outside BCS) rather than in Column
asked by the interviewers to estimate their expenses "for the 10 (within the College Station/Bryan area).
course of their visit." Most based this on an expectation that Like private automobile expenses, retail shopping
they would stay 7 days. Thus, the numbers in Appendix 2 (and 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 I950.00 I _ I 450.00 I - I - I - I - I 700.001 100.001 150.001 50.001 2,880.00 I 1,000.00
Pro-Rata Players Expenditures 5,700.00 5,400.00 2,400.00 1,080.001 2 700.00 4 200.00 600.00 900.00 300.00 17 280.00 6,000.00
Total Expenditures I 6,650.001 - I 6,300.001 2,800.001 1,260.001 3,150.001 - I - I - I - I 4,900.001 700.001 1,050.001 350.001 20,160.00( 7,000.00
Americans
Surveyed Players Expenditures 4 725.00 160.00 2 750.00 200.00 100.00 100.00 3 410.00 2 180.00 1 750.00 1 050.00 10 375.00 1 6,050.00
Pro-Rata Players Expenditures 3,780.00 128.00 2,200.00 160.00 80.00 80.00 - 2,728.00 - 1,744.00 1,400.00 - 840.00 - 8,300.00 4,840.00
Total Expenditures I 8,505.001 288.001 4,950.001 360.001 180.001 180.001 - I 6,138.001 - I 3,924.001 3,150.001 - I 1,890.001 -1 18,675.00( 10,890.00
Ashburn Shooting Stars
Surveyed Players Expenditures I 1,157.141 -i 600.001 42.86 i 50.001 - I - I 1,320.00 i _ i 500.001 -i 100.00 I =1 2,407.14 I 2,022.86
Pro-Rata Players Expenditures 2,314.29 1,200.00 85.71 100.00 2,640.00 1,320.00 1,000.00 200.00 4,814.29 4,045.71
Total Expenditures I 3,471.431 - I 1,800.001 128.571 150.001 - I - I 3,960.001 - I 1,980.001 1,500.001 - I 300.001 -1 7,221.43( 6,068.57
Atlanta Travelers Elite
Surveyed Players Expenditures 2 400.00 1 200.00 85.71 245.00 250.00 360.00 j 250.00 150.00 4,245.00 695.71
Pro-Rata Players Expenditures 8,800.00 - 4,400.00 314.291 898.33 916.671 - - I - 1,320.001 916.67 - I 550.00 - 15,565.00 2,550.96
Total Expenditures I 11,200.001 - I 5,600.001 400.001 1,143.331 1,166.671 - I - I - I 1,680.001 1,166.671 - I 700.001 -1 19,810.00( 3,246.67
Bad Attitude
Surveyed Players Expenditures I 557.141 -i 737.141 4.29 i 405.00 I 170.00 - I - I - I -i 1,300.00 I -i 100.001 =1 3,099.28 I 174.29
Pro-Rata Players Expenditures 975.00 1,290.00 7.50 708.75 297.501
2,275.00 175.00 5,423.75 305.00
Total Expenditures I 1,532.141 - I 2,027.141 11.791 1,113.751 467.501 - I - I - I - I 3,575.001 - I 275.001 -1 8,523.03 I 479.29
Bad to the Bone
Surveyed Players Expenditures 2 425.00 85.00 1 250.00 110.00 130.00 130.00 1 2 865.00 1 1,530.00 950.00 100.00 1 010.00 100.00 5,765.00 1 4,920.00
Pro-Rata Players Expenditures 5,456.25 191.25 2,812.50 247.50 292.50 292.50 - 6,446.25 - 3,442.50 2,137.50 225.00 2,272.50 225.00 12,971.25 11,070.00
Total Expenditures I 7,881.251 276.251 4,062.501 357.501 422.501 422.501 - I 9,311.251 - I 4,972.501 3,087.501 325.001 3,282.501 325.001 18,736.25 I 15,990.00
Baseliners
Surveyed Players Expenditures 1 740.00 428.57 1,662.851 300.00 100.00 150.00 1 4 684.00 1 1,305.00 700.00 250.00 200.00 300.00 4,402.85 1 7,417.57
Pro-Rata Players Expenditures 1,740.00 428.57 1,662.861 300.00 100.00 150.00 - 4,684.00 - 1,305.00 700.00 250.00 200.00 300.00 4,402.86 7,417.57
Total Expenditures I 3,480.001 857.141 3,325.711 600.001 200.001 300.001 - I 9,368.001 - I 2,610.001 1,400.001 500.001 400.001 600.001 8,805.71 I 14,835.14
Bayou Blast
Surveyed Players Expenditures 1 800.00 1 114.28 830.00 30.00 460.00 350.00 4,554.28 1 30.00
Pro-Rata Players Expenditures 1 1,800.00 - 1,114.29 - 830.00 30.00 - - - - 460.00 - 350.00 - 4,554.29 30.00
Total Expenditures I 3,600.001 - I 2,228.571 - I 1,660.001 60.001 - I - I - I - I 920.001 - I 700.001 -1 9,108.57 I 60.00
Browns Mill Lady Jackets
Surveyed Players Expenditures I3,650.00 I 150.001 890.001 - I - - I - I 155.001 _ I 220.001 _ ;120.00
Pro-Rata Players Expenditures 10,950.00 450.00 2 670.00 2,760.00 465.00 660.00 255.00 150.00 15 000.00 3,360.00
Total Expenditures I 14,600.001 600.001 3,560.001 - I - I 3,680.001 - I - I 620.001 - I 880.001 - I 340.001 200.001 20,000.00( 4,480.00
Buckaroos
Surveyed Players Expenditures I 2,250.001 -i 1,600.001 200.00 i 320.001
- I - I 2,900.00 i _ i 650.00 I 100.00 i 200.00 I 200.001 5,020.00 I 4,260.00
Pro-Rata Players Expenditures 5,625.00 4,000.00 500.00 800.00 7,250.00 2,150.00 1,625.00 250.00 500.00 500.00 12,550.00 10,650.00
Total Expenditures I 7,875.001 - I 5,600.001 700.001 1,120.001 - I - I 10,150.001 - I 3,010.001 2,275.001 350.001 700.001 700.001 17,570.00( 14,910.00
California Breeze
Surveyed Players Expenditures I 2,892.861 -i 3,985.721 128.58 i 420.00 I 50.00 i _ I 3,100.00 i _ I 1,328.00 i 500.001 -i 300.001 -1 8,098.58 I 4,606.58
Pro-Rata Players Expenditures 8,678.57 11,957.14 385.71 1,260.00 150.00 9,300.00 3,984.00 1,500.00 900.00 24,295.71 13,819.71
Total Expenditures I 11,571.431 - I 15,942.861 514.291 1,680.001 200.001 - I 12,400.001 - I 5,312.001 2,000.001 - I 1,200.001 -1 32,394.29( 18,426.29
California Tornadoes
Surveyed Players Expenditures I 4,285.71( =i 1,285.71( =i 250.001 275.00 i _ I 11,470.00 i _ I 3,035.00 i 300.00 I 100.00 i 205.00 I -1 6,326.42( 14,880.00
Pro-Rata Players Expenditures 6,000.00 1,800.00 350.00 385.00 16,058.00 4,249.00 420.00 140.00 287.00 8,857.00 20,832.00
Total Expenditures I 10,285.71( - I 3,085.71 I - I 600.001 660.001 - I 27,528.001 - I 7,284.001 720.001 240.001 492.001 -1 15,183.42 1 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 71.431 1 357.14 200.00 315.00 835.00 2 025.00 800.00 800.00 100.00 4,850.71 1 3,931.43
Pro-Rata Players Expenditures 1,519.05 47.621 904.76 133.33 210.00 556.67 - 1,350.00 - 533.33 533.33 - 66.67 - 3,233.81 2,620.95
Total Expenditures 1 3,797.621 119.051 2,261.901 333.331 525.001 1,391.671 - 1 3,375.001 - 1 1,333.331 1,333.331 - 1 166.671 -1 8,084.52 1 6,552.38
Cardinals
Surveyed Players Expenditures 3 577.14 228.57 3 200.00 457.14 325.00 700.00 1 650.00 1 000.00 1 200.00 1 350.00 175.00 9,627.14 1 4,235.71
Pro-Rata Players Expenditures 6,438.86 411.43 5,760.00 822.86 585.00 1,260.00 - 2,970.00 1,800.00 2,160.00 2,430.00 - 315.00 - 17,328.86 7,624.29
Total Expenditures 1 10,016.001 640.001 8,960.001 1,280.001 910.001 1,960.001 - 1 4,620.001 2,800.001 3,360.001 3,780.001 - 1 490.001 -1 26,956.00 1 11,860.00
Carolina Cobras
Surveyed Players Expenditures I 3,360.00 I -i 2,514.281 -i 224.00 I 3,100.00 i _ I 2,400.00 i 550.001 207.00 i 1,900.00 I -i 300.001 -I 8,848.28 I 5,707.00
Pro-Rata Players Expenditures 336.00 251.43 22.40 310.00 240.00 55.00 20.70 190.00 30.00 884.83 570.70
Total Expenditures 1 3,696.001 - 1 2,765.711 - 1 246.401 3,410.001 - 1 2,640.001 605.001 227.701 2,090.001 - 1 330.001 -1 9,733.11 1 6,277.70
Centex Buzz
Surveyed Players Expenditures 925.72 1 092.86 42.86 765.00 210.00 j 1 295.00 120.00 4,198.58 1 252.86
Pro-Rata Players Expenditures 617.14 - 728.57 28.571 510.00 140.001 - - - - 1 863.33 - 1 80.00 - 2,799.04 168.57
Total Expenditures 1 1,542.861 - 1 1,821.431 71.431 1,275.001 350.001 - I - I - I - 1 2,158.331 - 1 200.001 -1 6,997.62 1 421.43
Clovis Rockets
Surveyed Players Expenditures I 2,017.861 178.57 i 1,814.291 89.29 i 560.001 - 1 - I 4,523.00 i _ I 1,409.00 i 900.001 100.00 i 365.001 100.001 5,657.15 I 6,399.86
Pro-Rata Players Expenditures 1,513.39 133.93 1,360.71 66.96 420.00 3,392.25 1,056.75 675.00 75.00 273.75 75.00 4,242.85 4,799.89
Total Expenditures 1 3,531.251 312.501 3,175.001 156.251 980.001 - I - 1 7,915.251 - 1 2,465.751 1,575.001 175.001 638.751 175.001 9,900.00 1 11,199.75
Cole Minnows
Surveyed Players Expenditures 1 850.00 950.00 530.00 30.00 350.00 150.00 3,830.00 1 30.00
Pro-Rata Players Expenditures 1 1,850.00 - 950.00 - 530.00 30.00 - - - - 350.00 - 150.00 - 3,830.00 30.00
Total Expenditures 1 3,700.001 - 1 1,900.001 - 1 1,060.001 60.001 - I - I - I - 1 700.001 - 1 300.001 -1 7,660.00 1 60.00
Colorado Mountain Thunder
Surveyed Players Expenditures 1 050.00 300.00 220.00 50.00 400.00 200.00 150.00 150.00 2,070.00 1 450.00
Pro-Rata Players Expenditures 1 5,775.00 - 1,650.00 - 1,210.00 275.00 - 2,200.00 1,100.00 - 825.00 - 825.00 - 11,385.00 2,475.00
Total Expenditures 1 6,825.001 - 1 1,950.001 - 1 1,430.001 325.001 - 1 2,600.001 1,300.001 - 1 975.001 - 1 975.001 -1 13,455.00 1 2,925.00
Compuware
Surveyed Players Expenditures 1 628.57 128.57 942.86 111.43 205.00 30.00 2 067.00 1 000.00 375.00 70.00 50.00 3,201.43 1 3,407.00
Pro-Rata Players Expenditures 2,850.00 225.00 1,650.00 195.00 358.75 52.50 - 3,617.25 - 1,750.00 656.25 122.50 87.50 - 5,602.50 5,962.25
Total Expenditures 1 4,478.571 353.571 2,592.861 306.431 563.751 82.501 - 1 5,684.251 - 1 2,750.001 1,031.251 192,501 137.501 -1 8,803.93 1 9,369.25
Conklin Raiders
Surveyed Players Expenditures 11,180.001 2,610.00 4,750.001 1,070.00 6,219.98 1,900.00 6,370.00 300.00 2,068.00 2,350.00 150.00 845.00 350.00 25,644.98 1 14,518.00-
Pro-Rata Players Expenditures 3,440.001 803.08 1,461.541 329.23 1,913.87 584.62 - 1,960.00 92.31 636.31 723.08 46.15 260.00 107.69 7,890.79 4,467.08
Total Expenditures 1 14,620.001 3,413.081 6,211.541 1,399.231 8,133.851 2,484.621 - 1 8,330.001 392.311 2,704.311 3,073.081 196.151 1,105.001 457.691 33,535.77 1 18,985.08
Corpus Christi Panthers
Surveyed Players Expenditures I 1,628.571 557.14 1,157.141 85.71 i 650.001 I 1 I i 900.001 100.00 275.00 100-001 4,610.71 I 842.86
Pro-Rata Players Expenditures 3,664.29 1,253.57i 2,603.57 192.86 1,462.50 - 1 - - 2,025.00 225.00i 618.751 225.00 10,374.11 1,896.43
Total Expenditures 1 5,292.861 1,810.711 3,760.711 278.571 2,112.501 - I - I I - I - 1 2,925.001 325.001 893.751 325.001 14,984.82 1 2,739.29
Cy-Fair Blaze
Surveyed Players Expenditures I 1,739.291 -i 1,035.71 I -i 900.001 - I -- - I - I - I -i 600.001 -i 440.001 -I 4,715.00 I -
Pro-Rata Players Expenditures 1,449.40 863.10 750.00 500.00 366.67 3,929.17 -
Total Expenditures 1 3,188.691 - 1 1,898.81 1 - 1 1,650.001 - I - I - I - I - 1 1,100.001 - 1 806.671 -1 8,644.17 1 -
Cy-Fair Shock
Surveyed Players Expenditures I _ ( =i 214.29( =i 120.001 120.00 - I - I _ I _i 200.00 I I - I _I 534.29 120.00
Pro-Rata Players Expenditures 1,928.57 1,080.00 1,080.00I 1,800.00 4,808.57 1,080.00
Total Expenditures I - ( - 1 2,142.861 - 1 1,200.001 1,200.001 - 1 - 1 - 1 - 1 2,000.001 - 1 - 1 -1 5,342.86 1,200.00
10
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
Delaware Storm
Surveyed Players Expenditures 2 442.86 342.86 1 071.43 171.43 625.00 200.00 2 050,00 1 180.00 560.00 200,00 350.00 100,00 5,049.29 1 4,244.29
Pro-Rata Players Expenditures 2,035.71 285.71 892.86 142.86 520.83 166.67 - 1,708,33 - 983.33 466.67 166.67 291.67 83.33 4,207.74 3,536.90
Total Expenditures I 4,478.571 628.571 1,964.291 314.291 1,145.831 366.671 - I 3,758.331 - I 2,163.331 1,026.671 366.671 641.671 183.331 9,257.02( 7,781.19
Desperados
Surveyed Players Expenditures 4 310.00 260.00 3 500.00 100.00 635.001 675.00 5 300,00 1 775.00 1 570.00 230.00 10 245.00 1 8,110.00
Pro-Rata Players Expenditures 3,831.11 231.11 3,111.11 88.89 564.441 600.00 - 4,711,11 - 1,577.78 1,395.56 - 204.44 - 9,106.67 7,208.89
Total Expenditures 8,141.11( 491.111 6,611.111 188.891 1,199.441 1,275.001 - I 10,011.111 - I 3,352.781 2,965.561 - I 434.441 -1 19,351.67( 15,318.89
Diamond Wildcats
Surveyed Players Expenditures I 1,660.001 -i 965.001 90.00 i 200.00 I 1,070.00 - I - I - I -i 230.001 30.00 i _ I 80.001 3,055.00 I 1,270.00
Pro-Rata Players Expenditures 2,490.00 1,447.50 135.00 300.00 1,605.001
345.00 45.00 120.00 4,582.50 1,905.00
Total Expenditures I 4,150.001 - I 2,412.501 225.001 500.001 2,675.001 - I - I - I - I 575.001 75.001 - I 200.0017,637.50( 3,175.00
Earthquake
Surveyed Players Expenditures 2 525.00 269.00 1 740.00 650.00 790.00 930.00 400.00 550.00 100.00 470.00 100.00 6,475.00 1 2,049.00
Pro-Rata Players Expenditures 5,050.00 538.00 3,480.00 1,300.001 1,580.00 1,860.001 - - I 800.00 - I 1,100.00 200.001 940.00 200.00 12,950.00 4,098,00
Total Expenditures I 7,575.001 807.001 5,220.001 1,950.001 2,370.001 2,790.001 - I - I 1,200.001 - I 1,650.001 300.001 1,410.001 300.001 19,425.00( 6,147,00
Eastside Elite
Surveyed Players Expenditures I _ I2,584.29 i 471.431 1,628.57 i _ I 175.00 i _ I4,700.00 i _ I 1,435.00 i 900.001 200.00 50.001 550.001 1,421.43 I 11,272.86
Pro-Rata Players Expenditures 5,168.57 942.86 3,257.14 350.00 9,400.00 2,870.00 1,800.00 400.001
100.00 1,100.00 2,842.86 22,545,71
Total Expenditures - I 7,752.861 1,414.291 4,885.711 - I 525.001 - I 14,100.001 - I 4,305.001 2,700.001 600.001 150.001 1,650.001 4,264.29 I 33,818,57
East Norriton Heartbreakers
Surveyed Players Expenditures 2 971.43 2 857.14 150.00 55.00 1 4 300.00 1,215.00 450.00 350.00 50.00 6,778.57 1 5,620.00
Pro-Rata Players Expenditures 7,428.57 - 7,142.86 - 375.00 137.50 - 10,750.00 - 3,037.50 1,125.00 - 875.00 125.00 16,946.43 14,050.00
Total Expenditures I 10,400.001 - I 10,000.001 - I 525.001 192.501 - I 15,050.001 - I 4,252.501 1,575.001 - I 1,225.001 175.001 23,725.00 I 19,670.00
Fire-N-Ice
Surveyed Players Expenditures 2 253.57 114.29 960.71 1 71.43 250.00 2 900.00 700.00 550.00 450.00 4,464.29 1 3,785.71
Pro-Rata Players Expenditures 2,253.57 114.29 960.71 71.43 250.00 - - 2,900.00 - 700.00 550.00 - 450.00 - 4,464.29 3,785.71
Total Expenditures I 4,507.141 228.571 1,921.431 142.861 500.001 - I - I 5,800.001 - I 1,400.001 1,100.001 - I 900.001 -1 8,928.57 I 7,571.43
Force,The
Surveyed Players Expenditures 428.57 1 112.57 1 962.86 25.71 1 332.00 785,00 870.00 200.00 200.00 75.00 3,793.43 1 2,198.29
Pro-Rata Players Expenditures 964.29 2,503.29 4,416.43 57.86 747.00 1,766.25 - - - - 1,957.50 450,00 450.00 168,75 8,535.21 4,946.14
Total Expenditures 1 1,392.861 3,615.861 6,379.291 83.571 1,079.001 2,551.251 - I - I - I - 1 2,827.501 650.001 650.001 243,75 12,328.64 7,144.43
Fusion
Surveyed Players Expenditures 4 414.29 2 091.43 128,57 520.00 280,00 1 100.00 460.00 8,585.71 1 408,57
Pro-Rata Players Expenditures 3,783.67 - 1,792.65 110.20 445.71 240.00 - - - - 942.86 - 394.29 - 7,359.18 350.20
Total Expenditures 1 8,197.961 - 1 3,884.081 238.781 965.711 520.001 - I - I - I - 1 2,042.861 - 1 854.291 -1 15,944.90 1 758.78
Georgia Blitz
Surveyed Players Expenditures I 4,250.001 320.00 i 3,080.001 325.00 i 520.00 I 420.00 1 - I - 1 - I 400.00 i 990.001 -i 960.001 -I 9,800.00( 1,465.00
Pro-Rata Players Expenditures 6,375.00 480.00 4,620.00 487.50 780.00 630.00 600.00 1,485.00 1,440.00 14,700.00 2,197.50
Total Expenditures 1 10,625.001 800.001 7,700.001 812.501 1,300.001 1,050.001 - I - I - 1 1,000.001 2,475.001 - 1 2,400.001 -1 24,500.00 1 3,662.50
Georgia Elite
Surveyed Players Expenditures I 3,204.571 -i 2,211.431 -i 850.001 - 1 - I 1,420.00 i _ I 760.00 i 900.00 I -i 800.001 -I 7,966.00( 2,180.00
Pro-Rata Players Expenditures 3,204.57 2,211.43 850.00 1,420.00 760.00 900.00 800.00 7,966.00 2,180.00
Total Expenditures 1 6,409.141 - 1 4,422.861 - 1 1,700.001 - I - 1 2,840.001 - 1 1,520.001 1,800.001 - 1 1,600.001 -1 15,932.00 1 4,360.00
Georgia Fire
Surveyed Players Expenditures I 2,855.001 140.00 i 3,070.00( 150.00 i 340.00 I 250.00 i _ I 3,930.00 i 320.001 1,180.00 i 858.001 -i 625.00 I -I 8,068.00( 5,650.00
Pro-Rata Players Expenditures 519.09 25.45 558.18 27.27 61.82 45.45 714.55 58.18 214.55 156.00 113.64 1,466.91 1,027,27
Total Expenditures 1 3,374.091 165.451 3,628.181 177.271 401.821 295.451 - 1 4,644.551 378.181 1,394.551 1,014.001 - 1 738.641 -1 9,534.91 1 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 4 142.86 417.14 600.00 310.00 3 200,00 1 975.00 1 260.00 200,00 200.00 13 345.71 1 7,130.71
Pro-Rata Players Expenditures 5,102.04 734.69 2,959.18 297.96 428.57 221.43 - 2,285,71 - 1,410.71 900.00 142.86 142.86 - 9,532.65 5,093.37
Total Expenditures I 12,244.901 1,763.271 7,102.041 715.101 1,028.571 531.431 - I 5,485.711 - I 3,385.711 2,160.001 342.861 342.861 -1 22,878.37( 12,224.08
Grant's Pass
Surveyed Players Expenditures 1 760.00 100.00 1 200.00 65.00 140.00 75.00 4 030,00 1 250.00 450.00 210.00 3,760.00 1 5,520.00
Pro-Rata Players Expenditures 1 6,453.33 366.67 4,400.00 238.33 513.33 275.00 - 14,776.67 - 4,583.33 1,650.00 - 770.00 - 13,786.67 20,240.00
Total Expenditures I 8,213.331 466.671 5,600.001 303.331 653.331 350.001 - I 18,806.671 - I 5,833.331 2,100.001 - I 980.001 -1 17,546.67( 25,760.00
Grapettes
Surveyed Players Expenditures I 3,257.141 -i 1,885.71 I 150.00 i 230.00 I 130.00 i _ I 3,294.00 i _ I 1,800.00 i 950.00( 50.00 i 250.00 I =I 6,572.86 I 5,424.00
Pro-Rata Players Expenditures 6,514.29 3,771.43 300.00 460.00 260.00 6,588.00 3,600.00 1,900.00 100.00 500.00 13,145.71 10,848.00
Total Expenditures I 9,771.431 - I 5,657.141 450.001 690.001 390.001 - I 9,882.001 - I 5,400.001 2,850.001 150.001 750.001 -1 19,718.57( 16,272.00
Havoc
Surveyed Players Expenditures 5 750.00 400.00 2,010.001 600.00 j 640.00 1,200.00 1,500.00 250.00 600.00 1 430.00 150.00 680.00 200.00 10 760.00 1 4,650.00
Pro-Rata Players Expenditures 4,928.57 342.86 1,722.861 514.291 548.57 1,028.571 - 1,285.711 214.29 514.291 1,225.71 128.571 582.86 171.43 9,222.86 3,985,71
Total Expenditures I 10,678.571 742.861 3,732.861 1,114.291 1,188.571 2,228.571 - I 2,785.711 464.291 1,114.291 2,655.711 278.571 1,262.861 371.431 19,982.86( 8,635,71
Heartbreakers
Surveyed Players E enditures I 7,360.00 I -i 4,500.00 I -i 950.001 450.00 i _ I 4,000.00 i _ I 2,425.00 i 1,850.00 I -i 1,075.001 -I 15,735.00 I 6,875.00
Pro-Rata Players Expenditures 3,680.00 2,250.00 475.00 225.00 2,000.00 1,212.50 925.00 537.50 7,867.50 3,437,50
Total Expenditures I 11,040.001 - I 6,750.001 - I 1,425.001 675.001 - I 6,000.001 - I 3,637.501 2,775.001 - I 1,612.501 -1 23,602.50 I 10,312,50
High Voltage
Surveyed Players Expenditures 2 207.14 1 1 757.14 111.43 490.00 400.00 750.00 140.00 5,344.29 1 511.43
Pro-Rata Players Expenditures 1,839.29 - 1,464.29 92.86 408.33 333.33 - - - - 625.00 - 116.67 - 4,453.57 426.19
Total Expenditures 1 4,046.431 - 1 3,221.431 204.291 898.331 733.331 - I - I - I - 1 1,375.001 - 1 256.671 -1 9,797.86 1 937.62
Homer Hawks
Surveyed Players Expenditures I 4'350.00 I _ I 3'000.00 I 100.001 350.001 200.001 - I 4,930.001 - I 1,625.001 915.001 _ I 225.001 25.001 8'840.00 I 6'880.00
Pro-Rata Players Expenditures 2,718.75 1,875.00 62.50 218.75 125.00 3,081.25 1,015.63 571.88 140.63 15.63 5,525.00 4,300.00
Total Expenditures 1 7,068.751 - 1 4,875.001 162.501 568.751 325.001 - 1 8,011.251 - 1 2,640.631 1,486.881 - 1 365.631 40.631 14,365.00 1 11,180.00
Indiana Chaos
Surveyed Players Expenditures 2 114.29 214.29 1 364.29 214,29 890.00 580,00 300.00 500.00 299.00 1 050.00 100,00 290.00 6,008.57 1 1,907.57
Pro-Rata Players Expenditures 528.57 53.57 341.07 53.57 222.50 145.00 75.00 125.00 - 74,75 262.50 25.00 72.50 - 1,502.14 476.89
Total Expenditures 1 2,642.861 267.861 1,705.361 267.861 1,112.501 725.001 375.001 625.001 - 1 373.751 1,312.501 125,001 362.501 -1 7,510.71 1 2,384.46
Indiana Magic
Surveyed Players Expenditures 1 810.00 75,00 880.00 150,00 180.00 160,00 300.00 50,00 490.00 3,660.00 1 435,00
Pro-Rata Players Expenditures 1 2,111.67 87.50 1,026.67 175.00 210.00 186.67 - - - - 350.00 58,33 571.67 - 4,270.00 507.50
Total Expenditures 1 3,921.671 162.501 1,906.671 325.001 390.001 346.671 - I - I - I - 1 650.001 108.331 1,061.671 -1 7,930.00 1 942.50
Jensen Wildcats
Surveyed Players Expenditures 1,540.001 -i 1,900.001 -i 500.001 I 1,980.00 i _ I 1,250.00 i 550.001 -i 750.001 -I 5,240.00 I 3,230.00
Pro-Rata Players Expenditures I 3,593.33 4,433.33 1,166.67 - 1 - 4,620.00 2,916.67 1,283.33 1,750.00 12,226.67
7,536.67
Total Expenditures 1 5,133.331 - 1 6,333.331 - 1 1,666.671 - I - 1 6,600.001 - 1 4,166.671 1,833.331 - 1 2,500.001 -1 17,466.67 1 10,766.67
Kentucky Outlaws
Surveyed Players Expenditures I 2,400.001 64.29 i 1,542.861 85.71 i 600.001 550.00 i _ I 650.00 i 350.00 I -i 600.001 - 1 - I -I 5,492.86 I 1,350.00
Pro-Rata Players Expenditures 2,880.00 77.14 1,851.43 102.86 720.00 660.00 780.00 420.00 720.00 6,591.43 1,620.00
Total Expenditures 1 5,280.001 141.431 3,394.291 188.571 1,320.001 1,210.001 - 1 1,430.001 770.001 - 1 1,320.001 - I - I -1 12,084.29 1 2,970.00
Lady Blue
Surveyed Players Expenditures I 3,600.001 200.00 i 2,230.001 165.00 i 430.00 I 540.00 i 650.00 I 800.00 i 40.001 300.00 i 550.00 I -i 20.001 -I 7,520.00 I 2,005.00
Pro-Rata Players Expenditures 3,600.00 200.00 2,230.00 165.00 430.00 540.00 650.00 800.00 40.00 300.00 550.00 20.00 7,520.00 2,005,00
Total Expenditures 1 7,200.001 400.001 4,460.001 330.001 860.001 1,080.001 1,300.001 1,600.001 80.001 600.001 1,100.001 - 1 40.001 -1 15,040.00 1 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 1 560.00 330.00 4 840.00 1 370.00 794.00 130.00 5,985.43 1 6,933.43
Pro-Rata Players Expenditures 1 3,171.43 723.43 1,560.00 - 330.00 - - 4,840.00 - 1,370.00 794.00 - 130.00 - 5,985.43 6,933.43
Total Expenditures I 6,342.861 1,446.861 3,120.001 - I 660.001 - I - I 9,680.001 - I 2,740.001 1,588.001 - I 260.001 -1 11,970.86( 13,866.86
Lake County Liberty
Surveyed Players Expenditures 3 775.00 275.00 3 950.00 250.00 650.00 100.00 3 379.00 2 622.00 1 525.00 150.00 1 525.00 250.001 11 425.00 7,026.00
Pro-Rata Players Expenditures 3,235.71 235.71 3,385.71 214.29 557.14 85.71 - 2,896.29 - 2,247.43 1,307.14 128.57 1,307.14 214.291 9,792.86 6,022.29
Total Expenditures I 7,010.71( 510.711 7,335.711 464.291 1,207.141 185.711 - I 6,275.291 - I 4,869.431 2,832.141 278.571 2,832.141 464.291 21,217.86 1 13,048.29
Lemont Rockers
Surveyed Players Expenditures I 1,225.71 I 257.14 i 857.141 85.71 i 800.00 I 450.00 1 - I 200.00 - I -i 350.001 -i 250.001
Pro-Rata Players Expenditures 4,494.29 942.86 3,142.86 314.29 2,933.33 1,650.00 733.331
1,283.33 916.67 12,770.48 3,640.48
Total Expenditures I 5,720.001 1,200.001 4,000.001 400.001 3,733.331 2,100.001 - I 933.331 - I - I 1,633.331 - I 1,166.671 -1 16,253.33 1 4,633.33
Lil'Rebels
Surveyed Players Expenditures 2 202.86 171.43 1 577.14 334.29 200.00 400.00 2,930.00 330.00 430.00 50.00 330.00 50.00 4,740.00 1 4,265.71
Pro-Rata Players Expenditures 4,405.71 342.86 3,154.29 668.571 400.00 800.001 - 5,860.001 - 660.001 860.00 100.001 660.00 100.00 9,480.00 8,531.43
Total Expenditures I 6,608.571 514.291 4,731.431 1,002.861 600.001 1,200.001 - I 8,790.001 - I 990.001 1,290.001 150.001 990.001 150.001 14,220.00 1 12,797.14
Louisville Lady Sluggers
Surveyed Players Expenditures I 1,800.001 -i 240.001 80.00 i 100.001 100.00 i 770.00 I -i 370.001 700.00 i 600.001 - 1 - I -
Pro-Rata Players Expenditures 10,800.00 1,440.00 480.00 600.00 600.00 4,620.00 2,220.00 7,700.00 3,600.00 23,280.00 8,780.00
Total Expenditures I 12,600.001 - I 1,680.001 560.001 700.001 700.001 5,390.001 - I 2,590.001 8,400.001 4,200.001 - I - I -1 27,160.00 1 9,660.00
Mankato Peppers
Surveyed Players Expenditures I 1,280.001 _ I 290.001 - I - I - I - I - I - I 700.001 400.001 _ I 50.001 _I 2,020.00 I 700.00
Pro-Rata Players Expenditures 14 080.00 3 190.00 7 700.00 4 400.00 550.00 22,220.00 7 700.00
Total Expenditures I 15,360.001 - I 3,480.001 - I - I - I - I - I - 1 8,400.001 4,800.001 - I 600.001 -1 24,240.00 1 8,400.00
Miami Stingrays
Surveyed Players Expenditures 4 982.14 3,445.71 350.00 2 292.00 1,600.00 1 000.00 950.00 10 727.86 1 3,892.00
Pro-Rata Players Expenditures 9,964.29 - 6,891.43 - 700.00 - - 4,584.00 - 3,200.00 2,000.00 - 1,900.00 - 21,455.71 7,784.00
Total Expenditures I 14,946.431 - I 10,337.141 - I 1,050.001 - I - 1 6,876.001 - I 4,800.001 3,000.001 - I 2,850.001 -1 32,183.57 1 11,676.00
Michigan Bat busters
Surveyed Players Expenditures 2 300.00 500.00 1 090.00 100.00 340.00 240.00 2 030.00 665.00 740.00 220.00 225.00 50.00 4,695.00 1 3,805.00
Pro-Rata Players Expenditures 8,433.33 1,833.33 3,996.67 366.67 1,246.67 880.00 - 7,443.33 - 2,438.33 2,713.33 806.67 825.00 183.33 17,215.00 13,951.67
Total Expenditures I 10,733.331 2,333.331 5,086.671 466.671 1,586.671 1,120.001 - I 9,473.331 - I 3,103.331 3,453.331 1,026.671 1,050.001 233.331 21,910.00 1 17,756.67
Midland Magic
Surveyed Players Expenditures 4 190.00 100.00 1 770.00 100.00 505.00 1 330.00 585.00 450.00 550.00 7,465.00 1 2,115.00
Pro-Rata Players Expenditures 4,190.00 100.00 1,770.00 100.00 505.00 - - 1,330.00 - 585.00 450.00 - 550.00 - 7,465.00 2,115.00
Total Expenditures I 8,380.001 200.001 3,540.001 200.001 1,010.001 - I - 1 2,660.001 - I 1,170.001 900.001 - I 1,100.001 -1 14,930.00 1 4,230.00
Minnesota Blizzard
Surveyed Players Expenditures I 2,000.001 -i 1,050.001 -i 450.001 100.00 i _ I 900.00 i _ I 400.00 i 550.001 -i 150.001 -I 4,200.00 I 1,400.00
Pro-Rata Players Expenditures 6,666.67 3,500.00 1,500.00 333.33 3,000.00 1,333.33 1,833.33 500.00 14,000.00
4,666.67
Total Expenditures I 8,666.671 - I 4,550.001 - I 1,950.001 433.331 - I 3,900.001 - I 1,733.331 2,383.331 - I 650.001 -1 18,200.00 1 6,066.67
Minnesota Peppers
Surveyed Players Eenditures I 500.001 -i 107.141 - 1 - I - 1 - I - I - I -i 50.001 - 1 - I -I 657.14 I -
Pro-Rata Players Expenditures 5,500.00 1,178.57 550.00 7,228.57 -
Total Expenditures I 6,000.001 - I 1,285.711 - 1 - 1 - 1 - 1 - 1 - 1 - 1 600.001 - I - I -1 7,885.71 1 -
Mississippi Thrillers
Surveyed Players Expenditures I 1,422.861 85.71 i 1,122.861 154.29 i 260.001 470.00 - I - I _ I -i 500.00 I -i 130.001 -I 3,435.71 I 710.00
Pro-Rata Players Expenditures 2,134.29 128.57 1,684.29 231.43 390.00 705.001 750.00 195.00 5,153.57 1,065.00
Total Expenditures I 3,557.141 214.291 2,807.141 385.711 650.001 1,175.001 - 1 - 1 - 1 - 1 1,250.001 - I 325.001 -1 8,589.29 1 1,775.00
13
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
Missouri City Magic
Surveyed Players Expenditures 1 200.86 1,585.71 500.00 700.00525.00 4 511.57 -
Pro-Rata Players Expenditures 750.54 - 991.07 - 312.50 - - - - - 437.50 - 328.13 - 2,819.73 -
Total Expenditures 1 1,951.391 - 1 2,576.791 - 1 812.501 - I - I - I - I - 1 1,137.501 - 1 853.131 -1 7,331.30 1 -
Missouri Firestix
Surveyed Players Expenditures 1 840.00 2 228.57 45.71 775.00 100.00 900.00 5,743.57 1 145.71
Pro-Rata Players Expenditures 9,200.00 - 11,142.86 228.571 3,875.00 500.00 - - - - 4,500.00 - - - 28,717.86 728.57
Total Expenditures 1 11,040.001 - 1 13,371.431 274.291 4,650.001 600.001 - I - I - I - 1 5,400.001 - I - I -1 34,461.43 1 874.29
Missouri Madness
Surveyed Players Expenditures I 1,650.001 65.00 i 1,100.001 50.00 i 280.00 I 325.00 I - 1 - I -i 470.001 100.00 i 75.001 -I 3,575.00 I 540.00
Pro-Rata Players Expenditures 2,475.00 97.50 1,650.00 75.00 420.00 487.501 - 705.00 150.00 112.50 5,362.50 810.00
Total Expenditures 1 4,125.001 162.501 2,750.001 125.001 700.001 812.501 - I - I - I - 1 1,175.001 250.001 187.501 -1 8,937.50 1 1,350.00
Nebraska Renegades
Surveyed Players Expenditures 2 657.14 1,285.71 455.00 200.00 1 100.00 200.00 370.00 650.00 425.00 5,672.86 1 1,670.00
Pro-Rata Players Expenditures 2,657.14 - 1,285.71 - 1 455.00 200.001 - 1,100.001 200.00 370.001 650.00 - 1 425.00 - 5,672.86 1,670.00
Total Expenditures 1 5,314.291 - 1 2,571.431 - 1 910.001 400.001 - 1 2,200.001 400.001 740.001 1,300.001 - 1 850.001 -1 11,345.71 1 3,340.00
New Hampshire Elite
Surveyed Players Expenditures I 2,000.001 -i 2,000.001 71.43 i 200.00 I 50.00 i _ I 2,260.00 i 400.001 819.00 i 1,200.001 50.00 i 600.00 I 25.001 6,400.00 I 3,275.43
Pro-Rata Players Expenditures 5,500.00 5,500.00 196.43 550.00 137.50 6,215.00 1,100.00 2,252.25 3,300.00 137.50 1,650.00 68.75 17,600.00 9,007.43
Total Expenditures 1 7,500.001 - 1 7,500.001 267.861 750.001 187.501 - 1 8,475.001 1,500.001 3,071.251 4,500.001 187.501 2,250.001 93.751 24,000.00 1 12,282.86
New Jersey Inferno
Surveyed Players Expenditures 1 828.57 1 178.57 71.43 195.00 40.00 1 750.00 1,275.00 800.00 650.00 75.00 4,652.14 1 3,211.43
Pro-Rata Players Expenditures 3,657.14 - 2,357.14 142.86 390.00 80.00 - 3,500.00 - 2,550.00 1,600.00 - 1,300.00 150.00 9,304.29 6,422.86
Total Expenditures 1 5,485.71 1 - 1 3,535.711 214.291 585.001 120.001 - 1 5,250.001 - 1 3,825.001 2,400.001 - 1 1,950.001 225.001 13,956.43 1 9,634.29
New Lenox Lightning
Surveyed Players Expenditures 2 400.00 171.43 1 551.43 85.71 1 560.00 300.00 650.00 850.00 700.00 560.00 5,771.43 1 2,057.14
Pro-Rata Players Expenditures 2,880.00 205.71 1,861.71 102.86 672.00 360.00 - 780.00 - 1,020.00 840.00 - 672.00 - 6,925.71 2,468.57
Total Expenditures 1 5,280.001 377.141 3,413.141 188.571 1,232.001 660.001 - 1 1,430.001 - 1 1,870.001 1,540.001 - 1 1,232.001 -1 12,697.14 1 4,525.71
New Mexico Sundancers
Surveyed Players Expenditures 1 200.00 745.71 1 171.43 340.00 100.00 440.00 510.00 400.00 100.00 250.00 100.00 2,935.71 1 1,421.43
Pro-Rata Players Expenditures 1,680.00 - 1,044.00 240.00 476.00 140.00 - 616.00 - 714.00 560.00 140.00 350.00 140.00 4,110.00 1,990.00
Total Expenditures 1 2,880.001 - 1 1,789.711 411.431 816.001 240.001 - 1 1,056.001 - 1 1,224.001 960.001 240,001 600.001 240.001 7,045.71 1 3,411.43
Nor-Cal Elite
Surveyed Players Expenditures 4 060.00 100.00 3 150.00 100.00 500.00 300.00 4 915.00 2 075.00 1 000.00 700.00 50.00 11 485.00 1 5,465.00-
Pro-Rata
465.00Pro-Rata Players Expenditures 7,308.00 180.00 5,670.00 180.00 900.00 540.00 - 8,847.00 3,735.00 - 1,800.00 - 1,260.00 90.00 20,673.00 9,837.00
Total Expenditures 1 11,368.001 280.001 8,820.001 280.001 1,400.001 840.001 - 1 13,762.001 5,810.001 - 1 2,800.001 - 1 1,960.001 140.001 32,158.00 1 15,302.00
Odyssey
Surveyed Players Expenditures I 2,845.71( 445.71 i 1,877.141 462.86 i 315.00 I 600.00 i _ I 4,100.00 i _ I 1,430.00 i 1,500.001 -i 700.001 20.001 7,237.86( 7,058.57
Pro-Rata Players Expenditures 2,032.65 318.37 1,340.82 330.61 225.00 428.57 2,928.57 1,021.43 1,071.43 500.00 14.29 5,169.90 5,041.84
Total Expenditures 1 4,878.371 764.081 3,217.961 793.471 540.001 1,028.571 - 1 7,028.571 - 1 2,451.431 2,571.431 - 1 1,200.001 34.291 12,407.76 1 12,100.41
Ohio Attack
Surveyed Players Expenditures I 2,150.001 -i 810.001 160.00 i 110.00 I 235.00 i _ I 2,000.00 i _ I 800.00 i 450.001 -i 250.001 -I 3,770.00( 3,195.00
Pro-Rata Players Expenditures 5,733.33 2,160.00 426.67 293.33 626.67 5,333.33 2,133.33 1,200.00 666.67 10,053.33 8,520.00
Total Expenditures 1 7,883.331 - 1 2,970.001 586.671 403.331 861.671 - 1 7,333.331 - 1 2,933.331 1,650.001 - 1 916.671 -1 13,823.33 1 11,715.00
Ohio Bandits
Surveyed Players Expenditures I 1,645.71( 120.00 i 1,885.71( 1,071.43 i 250.00 I 475.00 - I - I - I -i 200.00 I -i 300.00 I -I 4,281.43( 1,666.43
Pro-Rata Players Expenditures 6,582.86 480.00 7,542.86 4,285.71 1 000.00 1,900.001 800.00 1,200.00 17,125.71 6,665.71
Total Expenditures 1 8,228.571 600.001 9,428.571 5,357.141 1,250.001 2,375.001 - 1 1 - 1 - 1 1,000.001 - 1 1,500.001 -1 21,407.14 1 8,332.14
14
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
Ohio Ice
Surveyed Players Expenditures 2 814.29 214.29 1,485.71 142.86 60.00 4 500.00 1 250.00 550.00 550.00 5,460.00 1 6,107.14
Pro-Rata Players Expenditures 5,628.57 428.57 2,971.431 285.71 120.00 - - 9,000.00 - 2,500.00 1,100.00 - 1,100.00 - 10,920.00 12,214.29
Total Expenditures 1 8,442.861 642.861 4,457.141 428.571 180.001 - I - 1 13,500.001 - 1 3,750.001 1,650.001 - 1 1,650.001 -1 16,380.00 1 18,321.43
Ohio Ice Blue
Surveyed Players Expenditures 2 920.00 300.00 1 550.00 450.00 250.00 900.00 900.00 470.00 550.00 150.00 100.00 5,370.00 1 3,170.00
Pro-Rata Players Expenditures 5,110.00 525.00 2,712.50 787.50 437.50 1,575.00 - 1,575.00 - 822.50 962.50 262.50 175.00 - 9,397.50 5,547.50
Total Expenditures 1 8,030.001 825.001 4,262.501 1,237.501 687.501 2,475.001 - 1 2,475.001 - 1 1,292.501 1,512.501 412.501 275.001 -1 14,767.50 1 8,717.50
Ohio Jaguars
Surveyed Players Expenditures I 3,385.71 I 462.86 i 3,257.141 342.86 i 900.001 1,600.00 - I - 1 - I -i 5,150.001 50.00 i 450.001 350.001 13,142.86 I 2,805.71
Pro-Rata Players Expenditures 4,062.86 555.43 3,908.57 411.43 1,080.00 1,920.001 6,180.00 60.00 540.00 420.00 15,771.43 3,366.86
Total Expenditures 1 7,448.571 1,018.291 7,165.711 754.291 1,980.001 3,520.001 - I - 1 - 1 - 1 11,330.001 110.001 990.001 770.001 28,914.29 1 6,172.57
Oklahoma Attack
Surveyed Players Expenditures 2 060.00 150.00 2 100.00 260.00 490.00 860.00 800.00 150.00 200.005 650.00 1,420.00
Pro-Rata Players Expenditures 2,746.67 200.00 2,800.00 346.671 653.33 1,146.671 - - 1 - - 1 1,066.67 200.001 266.67 - 7,533.33 1,893.33
Total Expenditures 1 4,806.671 350.001 4,900.001 606.671 1,143.331 2,006.671 - I - 1 - 1 - 1 1,866.671 350.001 466.671 -1 13,183.33 1 3,313.33
Oklahoma Dynamites
Surveyed Players E enditures I 1,358.57 I -i 1,285.71 I 257.14 i 200.00 I 270.00 - I - 1 - I -i 900.001 950.00 i 50.00 I 150.001 3,794.29 I 1,627.14
Pro-Rata Players Expenditures 3,396.43 3,214.29 642.86 500.00 675.001 2,250.00 2,375.00 125.00 375.00 9,485.71 4,067.86
Total Expenditures 1 4,755.001 - 1 4,500.001 900.001 700.001 945.001 - I - 1 - 1 - 1 3,150.001 3,325.001 175.001 525.001 13,280.00 1 5,695.00
Oregon Slammers
Surveyed Players Expenditures 1 714.29 1 2 142.86 200.00 6 600.00 1 900.00 500.00 4,557.14 1 7,500.00
Pro-Rata Players Expenditures - - - - - - - - - - - - - - - -
Total Expenditures 1 1,714.291 - 1 2,142.861 - 1 200.001 - I - 1 6,600.001 - 1 900.001 500.001 - I - I -1 4,557.14 1 7,500.00
Originals
Surveyed Players Expenditures 1 357.14 1 1 214.29 142.86 1 100.00 300.00 450.00 900.00 100.00 100.00 4,671.43 1 992.86
Pro-Rata Players Expenditures 2,714.29 - 2,428.57 285.71 2,200.00 600.00 - - - 900.00 1,800.00 200.00 200.00 - 9,342.86 1,985.71
Total Expenditures 1 4,071.431 - 1 3,642.861 428.571 3,300.001 900.001 - 1 - 1 - 1 1,350.001 2,700.001 300.001 300.001 -1 14,014.29 1 2,978.57
Orland Park Sparks
Surveyed Players Expenditures 1 542.86 1 1,285.71 50.00 1 400.00 1 900.00 600.00 600.00 4,078.57 1 2,300.00
Pro-Rata Players Expenditures 1 10,800.00 - 9,000.00 - 350.00 - - 9,800.00 - 6,300.00 4,200.00 - 4,200.00 - 28,550.00 16,100.00
Total Expenditures 1 12,342.861 - 1 10,285.71 1 - 1 400.001 - I - 1 11,200.001 - 1 7,200.001 4,800.001 - 1 4,800.001 -1 32,628.57 1 18,400.00
Pines Thunder
Surveyed Players Expenditures 2 302.29 171.43 1,345.71 1 405.00 1 260.00 2 080.00 648.00 450.00 800.00 300.00 840.00 1,326.43 1 9,276.00
Pro-Rata Players Expenditures - 3,069.71 228.57 1,794.29 540.00 1,680.00 - 2,773.33 - 864.00 600.00 1,066.67 400.00 1,120.00 1,768.57 12,368.00
Total Expenditures 1 - 1 5,372.001 400.001 3,140.001 945.001 2,940.001 - 1 4,853.331 - 1 1,512.001 1,050.001 1,866,671 700.001 1,960.001 3,095.00 1 21,644.00
Pride
Surveyed Players Expenditures I 2,342.861 -i 1,314.291 114.29 i 480.00 I 490.00 I - 1 - I -i 665.00 I -i 225.00 I -I 5,027.14( 604.29
Pro-Rata Players Expenditures 1,673.47 938.78 81.63 342.86 350.001 - 475.00 160.71 3,590.82 431.63
Total Expenditures 1 4,016.331 - 1 2,253.061 195.921 822.861 840.001 - I - I - I - 1 1,140.001 - 1 385.711 - 8,617.96 1 1,035.92
Punishers"` *-differing methodology(see narrative for explanation)
Surveyed Players Expenditures I2,198.57 I -i 996.431 180.00 i 60.001 I 2,300.00 i 250.001 350.00 i 600.001 -i 70.001 -I 4,175.00 I 2,830.00
Pro-Rata Players Expenditures 12,458.57 5,646.43 1,020.00 340.00 - 1 - 13,033.33 1,416.67 1,983.33 3,400.00 396.67 23,658.34 16,036.66
Total Expenditures 1 14,657.141 - 1 6,642.861 1,200.001 400.001 - I - 1 15,333.331 1,666.671 2,333.331 4,000.001 - 1 466.671 -1 27,833.34 1 18,866.66
Ragdolls
Surveyed Players Expenditures I 942.861 -i 728.571 25.71 i 235.00 I 125.00 - I - 1 - I -i 950.001 - 1 - I -I 2,856.43 I 150.71
Pro-Rata Players Expenditures 942.86 728.57 25.71 235.00 125.001 950.00 2,856.43 150.71
Total Expenditures 1 1,885.711 - 1 1,457.141 51.431 470.001 250.001 - 1 1 - 1 - 1 1,900.001 - I - I -1 5,712.86 1 301.43
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 I 1,542.861 _ I 875.001 _ I 330.001 - I - I - I - I - I 400.001 - I - I -,I 3,147.86 I -
Pro-Rata Players Expenditures 6,171.43 3 500.00 1 320.00 1 600.00 f 12 591.43 -
Total Expenditures 1 7,714.291 - 1 4,375.001 - 1 1,650.001 - I - I - I - I - 1 2,000.001 - I - I -1 15,739.29 1 -
Riptide
Surveyed Players Expenditures 5 500.00 2 850.00 190.00 40.00 4 700.00 1 1 770.00 1 000.00 1 350.00 10 890.00 1 6,510.00
Pro-Rata Players Expenditures 6,285.71 - 3,257.14 - 217.14 45.71 - 5,371.43 - 2,022.86 1,142.86 - 1,542.86 - 12,445.71 7,440.00
Total Expenditures 1 11,785.711 - 1 6,107.141 - 1 407.141 85.71 1 - 1 10,071.431 - 1 3,792.861 2,142.861 - 1 2,892.861 -1 23,335.71 1 13,950.00
Roadrunners
Surveyed Players Expenditures I 2,130.001 364.00 i 2,100.001 350.00 i 500.00 I 700.00 i _ I 1,500.00 - I -i 700.00( 100.00 i 200.001 -I 5,630.00 I 3,014.00
Pro-Rata Players Expenditures 5,112.00 873.60 5,040.00 840.00 1 200.00 1,680.00 3,600.001
1,680.00 240.00 480.00 13,512.00 7,233.60
Total Expenditures 1 7,242.001 1,237.601 7,140.001 1,190.001 1,700.001 2,380.001 - 1 5,100.001 - I - 1 2,380.001 340.001 680.001 -1 19,142.00 1 10,247.60
Rockets
Surveyed Players Expenditures 1 542.86 1 607.14 878.57 3 200.00 100.00 1 500.00 650.00 6,957.14 1 2,521.43
Pro-Rata Players Expenditures - 3,600.00 3,750.00 2,050.001 7,466.67 233.331 - - I - - 1 3,500.00 - 1 1,516.67 - 16,233.33 5,883.33
Total Expenditures 1 - 1 5,142.861 5,357.141 2,928.571 10,666.671 333.331 - I - I - I - 1 5,000.001 - 1 2,166.671 -1 23,190.48 1 8,404.76
St.Louis Lasers
Surveyed Players E enditures I 1,100.00 I -i 550.00 I -i 275.001
- I - I " I _ I -i 250.00 I -i 100.001 -I 2,275.00 I -
Pro-Rata Players Expenditures 4,400.00 2,200.00 1,100.00 1,000.00 400.00 9,100.00 -
Total Expenditures 1 5,500.001 - 1 2,750.001 - 1 1,375.001 - I - I I - I - 1 1,250.001 - 1 500.001 -1 11,375.00 1 -
San Antonio Nighmare
Surveyed Players Expenditures I 1,200.00 I400.00 I 1,230.001 240.001 375.001 100.001
- I - I - 160.001 3,465.00 I 1,725.00
Pro-Rata Players Expenditures 2,160.00 720.00 2,214.00 432.00 675.00 180.00 1,485.00 594.00 180.00 594.00 108.00 6,237.00 3,105.00
Total Expenditures 1 3,360.001 1,120.001 3,444.001 672.001 1,050.001 280.001 - I - I - 1 2,310.001 924.001 280.001 924.001 168.001 9,702.00 1 4,830.00
San Diego Breakers
Surveyed Players Expenditures I 2,030.00 I300.00 I 1,600.001 950.001 350.001 575.001 - .001 - .001 650.001 250.001 300.001 200.001 4,930.00 I 3,200.00
Pro-Rata Players Expenditures 8,120.00 1,200.00 6,400.00 3,800.00 1,400.00 2,300.00 2,600.00 1,100.00 2,600.00 1,000.00 1,200.00 800.00 19,720.00 12,800.00
Total Expenditures 1 10,150.001 1,500.001 8,000.001 4,750.001 1,750.001 2,875.001 - 1 3,250.001 - 1 1,375.001 3,250.001 1,250.001 1,500.001 1,000-001 24,650.00 1 16,000.00
San Diego Legacy
Surveyed Players Expenditures 3 800.00 2 600.00 250.00 150.00 50.00 1 2 800.00 1 340.00 2 650.00 25.00 500.00 9,700.00 1 4,465.00
Pro-Rata Players Expenditures 1 9,500.00 - 6,500.00 625.00 375.00 125.00 - 7,000.00 - 3,350.00 6,625.00 62.50 1,250.00 - 24,250.00 11,162.50
Total Expenditures 1 13,300.001 - 1 9,100.001 875.001 525.001 175.001 - 1 9,800.001 - 1 4,690.001 9,275.001 87.501 1,750.001 -1 33,950.00 1 15,627.50
Severna Park Green Hornets
Surveyed Players Expenditures 1 350.00 1 100.00 475.00 1 775.00 1 020.00 600.00 400.00 3,925.00 1 2,795.00
Pro-Rata Players Expenditures 1 3,600.00 - 2,933.33 - 1,266.67 - - 4,733.33 - 2,720.00 1,600.00 - 1,066.67 - 10,466.67 7,453.33
Total Expenditures 1 4,950.001 - 1 4,033.331 - 1 1,741.671 - I - 1 6,508.331 - 1 3,740.001 2,200.001 - 1 1,466.671 -1 14,391.67 1 10,248.33
South Carolina Bandits
Surveyed Players Expenditures I 1,260.001 214.29 792.861 171.43 210.001 180.00 _ I 842.00 I 375.001
I I 2,637.86 I 1,407.71
Pro-Rata Players Expenditures 7,560.00 1,285.71i 4,757.141,028.57i 1,260.00 1,080.00i 5,052.00i _ =i2,250.00 - - 15,827.14
8,446.29
Total Expenditures 1 8,820.001 1,500.001 5,550.001 1,200.001 1,470.001 1,260.001 - 1 5,894.001 - I - 1 2,625.001 - I - I -1 18,465.00 1 9,854.00
Sports Plus Sharks
Surveyed Players Expenditures I 3,042.861 42.86 i 1,320.001 72.86 i 70.001
- I - I 3,550.00 i _ I 1,800.00 i 1,305.001 -i 145.001 -I 5,882.86 I 5,465.71
Pro-Rata Players Expenditures 912.86 12.86 396.00 21.86 21.00 1,065.00 540.00 391.50 43.50 1,764.86 1,639.71
Total Expenditures 1 3,955.711 55.711 1,716.001 94.711 91.001 - I - 1 4,615.001 - 1 2,340.001 1,696.501 - 1 188.501 -1 7,647.71 1 7,105.43
Sports Connection Lady Wildcats
Surveyed Players Expenditures I 1,731.431 128.57 i 1,260.001 85.71 i 240.00 I 45.00 i _ I 3,400.00 i _ I 1,375.00 i 900.00 I 145.00 i 100.00 I 125.001 4,231.43 I 5,304.29
Pro-Rata Players Expenditures 1,442.86 107.14 1,050.00 71.43 200.00 37.50 2,833.33 1,145.83 750.00 120.83 83.33 104.17 3,526.19 4,420.24
Total Expenditures 1 3,174.291 235.711 2,310.001 157.141 440.001 82.501 - 1 6,233.331 - 1 2,520.831 1,650.001 265.831 183.331 229.171 7,757.62 1 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 1 071.43 350.00 200.00 5 300.00 1 150.00 550.00 650.00 6,821.43 1 6,650.00
Pro-Rata Players Expenditures 12,600.00 - 3,214.29 - 1,050.00 600.00 - 15,900.00 - 3,450.00 1,650.00 - 1,950.00 - 20,464.29 19,950.00
Total Expenditures 1 16,800.001 - 1 4,285.711 - 1 1,400.001 800.001 - 1 21,200.001 - 1 4,600.001 2,200.001 - 1 2,600.001 -1 27,285.71 1 26,600.00
Spring Klien Sliders
Surveyed Players Expenditures 514.29 728.57 100.00 425.00 250.00 150.00 1,742.86 1 425.00
Pro-Rata Players Expenditures 771.43 - 1,092.86 - 150.00 637.50 - - - - 375.00 - 225.00 - 2,614.29 637.50
Total Expenditures 1 1,285.711 - 1 1,821.431 - 1 250.001 1,062.501 - I - I - I - 1 625.001 - 1 375.001 -1 4,357.14 1 1,062.50
STPS Ponies
Surveyed Players Expenditures I 3,122.001 207.00 i 1,950.00 I 150.00 i 110.00 I I 4,650.00 i _ I 2,290.00 i 1,000.00 I -i 215.001 -I 6,397.00 I 7,297.00
Pro-Rata Players Expenditures 1,561.00 103.50 975.00 75.00 55.00 - I - 2,325.00 1,145.00 500.00 107.50 3,198.50 3,648.50
Total Expenditures 1 4,683.001 310.501 2,925.001 225.001 165.001 - I - 1 6,975.001 - 1 3,435.001 1,500.001 - 1 322.501 -1 9,595.50 1 10,945.50
Tallahassee Bullets
Surveyed Players Expenditures 3 257.14 1 817.14 228.57 50.00 800.00 200.00 j 580.00 200.005 904.29 1,228.57
Pro-Rata Players Expenditures 3,908.57 - 2,180.57 274.291 60.00 - - 960.001 - 240.001 696.00 - 1 240.00 - 7,085.14 1,474.29
Total Expenditures 7,165.71( - 1 3,997.711 502.861 110.001 - I - 1 1,760.001 - 1 440.001 1,276.001 - 1 440.001 -1 12,989.43 1 2,702.86
Tampa Wildcats-Elhers
Surveyed Players Expenditures I 2,100.001 80.00 i 2,400.001 10.00 i 350.00 I 40.00 I - I 3 875 00 I - I 1,405.00 i 1,150.001 -i 455.001 -I 6,455.00 I 5,410.00
Pro-Rata Players Expenditures 2,940.00 112.00 3,360.00 14.00 490.00 56.00 5,425.00 1,967.00 1,610.00 637.00 9,037.00 7,574.00
Total Expenditures 1 5,040.001 192.001 5,760.001 24.001 840.001 96.001 - 1 9,300.001 - 1 3,372.001 2,760.001 - 1 1,092.001 -1 15,492.00 1 12,984.00
Tampa Wildcats-Red
Surveyed Players Expenditures 2 508.00 1 100.00 180.00 850.00 980.00 680.00 400.00 155.00 4,343.00 1 2,510.00
Pro-Rata Players Expenditures 8,151.00 - 3,575.00 - 585.00 2,762.50 - 3,185.00 - 2,210.00 1,300.00 - 503.75 - 14,114.75 8,157.50
Total Expenditures 1 10,659.001 - 1 4,675.001 - 1 765.001 3,612.501 - 1 4,165.001 - 1 2,890.001 1,700.001 - 1 658.751 -1 18,457.75 1 10,667.50
Tennessee Edge
Surveyed Players Expenditures 2 600.00 100.00 2 000.00 150.00 400.00 300.00 1 591.00 624.00 500.00 200.00 5,700.00 1 2,765.00
Pro-Rata Players Expenditures 1 3,120.00 120.00 2,400.00 180.00 480.00 360.00 - 1,909.20 - 748.80 600.00 - 240.00 - 6,840.00 3,318.00
Total Expenditures 1 5,720.001 220.001 4,400.001 330.001 880.001 660.001 - 1 3,500.201 - 1 1,372.801 1,100.001 - 1 440.001 -1 12,540.00 1 6,083.00
Tennessee Explosion
Surveyed Players Expenditures 4 100.00 2,900.001 220.00 380.00 1 040.00 750.00 750.00 750.00 475.00 8,605.00 1 2,760.00
Pro-Rata Players Expenditures 1 1,757.14 - 1,242.861 94.29 162.86 445.71 - 321.43 - 321.43 321.43 - 203.57 - 3,687.86 1,182.86
Total Expenditures 1 5,857.141 - 1 4,142.861 314.291 542.861 1,485.711 - 1 1,071.431 - 1 1,071.431 1,071.431 - 1 678.571 -1 12,292.86 1 3,942.86
Texas Comets
Surveyed Players Expenditures I 300.001 _ _ - I - I - I - I 100.001 _ I 50.001 _
Pro-Rata Players Expenditures 1 650.00 1,885.71 1,100.00 275.00 550.00 275.00 5,460.71 275.00
Total Expenditures 1 1,950.001 - 1 2,228.571 - 1 1,300.001 325.001 - I - I - I - 1 650.001 - 1 325.001 -1 6,453.57 1 325.00
Texas Hawks
Surveyed Players Expenditures I 2,500.00( =i 1,100.00 i 800.001
I I I i 500.00I =i 350.00 5,250.00
Pro-Rata Players Expenditures 5,625.00 2,475.001 = 1,800.00 - I - 1,125.00 787.501 =I ( -
11,812.50 -
Total Expenditures 1 8,125.001 - 1 3,575.001 - 1 2,600.001 - I - I - I - 1 - 1 1,625.001 - 1 1,137.501 -1 17,062.50 1 -
Texas Impact
Surveyed Players Expenditures I 1,200.001 -i 942.861 42.86 i 400.001 50.00 - I I _ I _i 450.001 50.00 i 100.00 I -I 3,092.86( 142.86
Pro-Rata Players Expenditures 2,400.00 1,885.71 85.71 800.00 100.00I 900.00 100.00 200.00 6,185.71 285.71
Total Expenditures 1 3,600.001 - 1 2,828.571 128.571 1,200.001 150.001 - 1 1 - 1 - 1 1,350.001 150.001 300.001 -1 9,278.57 1 428.57
Texas Magic
Surveyed Players Expenditures I 557.141 -i 1,160.71 I 35.71 i 1,350.00 I 370.00 - I - I _ I -i 1,600.00 I =i 50.001 -I 4,717.86 I 405.71
Pro-Rata Players Expenditures 348.21 725.45 22.32 843.75 231.251 1,000.00 31.25 2,948.66 253.57
Total Expenditures 1 905.361 - 1 1,886.161 58.041 2,193.751 601.251 - 1 - 1 - 1 - 1 2,600.001 - 1 81.251 -1 7,666.52 1 659.29
17
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
Texas MC Elite
Surveyed Players Expenditures 411.43 102.86 694.29 342.86 160.00 560.00 360.00 175.00 2,000.71 1 805.71
Pro-Rata Players Expenditures 548.57 137.14 925.71 457.14 213.33 - - - - - 746.67 480.00 233.33 - 2,667.62 1,074.29
Total Expenditures 1 960.001 240.001 1,620.001 800.001 373.331 - I - I - I - I - 1 1,306.671 840.001 408.331 -1 4,668.33 1 1,880.00
Texas Prospects
Surveyed Players Expenditures 514.29 792.86 165.00 275.00 320.00150.00 1,942.14 1 275.00
Pro-Rata Players Expenditures 428.57 - 660.71 - 137.50 229.17 - - - - 266.67 - 125.00 - 1,618.45 229.17
Total Expenditures 1 942.861 - 1 1,453.571 - 1 302.501 504.171 - I - I - I - 1 586.671 - 1 275.001 -1 3,560.60 1 504.17
Texas Rage
Surveyed Players Expenditures I 1,416.00 I =i 1,088.57 I =i 250.00 I 640.00 - I - I - I -i 900.00( =i 270.00 I =I 3,924.57 I 640.00
Pro-Rata Players Expenditures 531.00 408.21 93.75 240.001 337.50 101.25 1,471.71 240.00
Total Expenditures 1 1,947.001 - 1 1,496.791 - 1 343.751 880.001 - I I - I - 1 1,237.501 - 1 371.251 -1 5,396.29 1 880.00
Texas Scream
Surveyed Players Expenditures 300.00 342.86 42.86 160.00 165.00 250.00 125.00 877.86 507.86
Pro-Rata Players Expenditures - 800.00 914.29 114.291 426.67 440.001 - - I - - 1 666.67 - 1 333.33 - 2,340.95 1,354.29
Total Expenditures 1 - 1 1,100.001 1,257.141 157.141 586.671 605.001 - I - I - I - 1 916.671 - 1 458.331 -1 3,218.81 1 1,862.14
Texas Travelers
Surveyed Players Eenditures I 1,157.141 -i 771.431 -i 400.001 - 1 - I - I - I -i 450.001 -i 350.00 I =I 3,128.57 I -
Pro-Rata Players Expenditures 2,603.57 1,735.71 900.00 1,012.50 787.50 7,039.29 -
Total Expenditures 1 3,760.711 - 1 2,507.141 - 1 1,300.001 - 1 - 1 - I - 1 - 1 1,462.501 - 1 1,137.501 -1 10,167.86 1 -
The Next Level
Surveyed Players Expenditures 4 332.00 3 050.00 480.00 50.00 1 3 150.00 1 1,800.00 750.00 50.00 450.00 1 9,062.00 1 5,050.00
Pro-Rata Players Expenditures 1 3,713.14 - 2,614.29 - 411.43 42.86 - 2,700.00 - 1,542.86 642.86 42.86 385.71 - 7,767.43 4,328.57
Total Expenditures 1 8,045.141 - 1 5,664.291 - 1 891.431 92.861 - 1 5,850.001 - 1 3,342.861 1,392.861 92.861 835.711 - 16,829.43 1 9,378.57
Triangle Lightning
Surveyed Players Expenditures 4 460.00 2 250.00 250.00 620.00 330.00 1 6 420.00 1 2,949.00 1 030.00 50.00 220.00 1 8,580.00 1 9,999.00
Pro-Rata Players Expenditures 1 1,672.50 - 843.75 93.75 232.50 123.75 - 2,407.50 - 1,105.88 386.25 18.75 82.50 - 3,217.50 3,749.63
Total Expenditures 1 6,132.501 - 1 3,093.751 343.751 852.501 453.751 - 1 8,827.501 - 1 4,054.881 1,416.251 68.751 302.501 -1 11,797.50 1 13,748.63
Tropic Wave
Surveyed Players Expenditures 2 750.00 1 000.00 100.00 350.00 100.00 1 2 600.00 1 1 350.00 750.00 100.00 650.00 200.00 5,500.00 1 4,450.00
Pro-Rata Players Expenditures 4,950.00 - 1,800.00 180.00 630.00 180.00 - 4,680.00 - 2,430.00 1,350.00 180.00 1,170.00 360.00 9,900.00 8,010.00
Total Expenditures 1 7,700.001 - 1 2,800.001 280.001 980.001 280.001 - 1 7,280.001 - 1 3,780.001 2,100.001 280,001 1,820.001 560.001 15,400.00 1 12,460.00
Tucson Elite
Surveyed Players Expenditures 2 310.00 1 731.43 64.29 305.00 25.00 1 595.00 430.00 300.00 580.00 5,226.43 1 2,114.29
Pro-Rata Players Expenditures 6,930.00 - 5,194.29 192.86 915.00 75.00 - 4,785.00 - 1,290.00 900.00 - 1,740.00 - 15,679.29 6,342.86
Total Expenditures 1 9,240.001 - 1 6,925.711 257.141 1,220.001 100.001 - 1 6,380.001 - 1 1,720.001 1,200.001 - 1 2,320.001 -1 20,905.71 1 8,457.14
Tucson Scramblers
Surveyed Players Expenditures I 2,172.861 51.43 i 985.71 I =i 1 240.001 400.00 i _ I 365.00 i _ I 401.00 i 600.00 I -i 550.00 I -I 5,548.57 I 1,217.43
Pro-Rata Players Expenditures 2,172.86 51.43 985.71 1,240.00 400.00 365.00 401.00 600.00 550.00 5,548.57 1,217.43
Total Expenditures 1 4,345.711 102.861 1,971.431 - 1 2,480.001 800.001 - 1 730.001 - 1 802.001 1,200.001 - 1 1,100.001 -1 11,097.14 1 2,434.86
U.S.Angels
Surveyed Players Expenditures I 1,344.861 291.43 900.001 257.14 570.00 380.00 I I i 750.001 50.00 i 55.001 -I 3,619.86 I 978.57
Pro-Rata Players Expenditures 2,353.50 510.00i 1,575.00 450.00i 997.501 665.001 1,312.50 87.50 96.25 6,334.75 1,712.50
Total Expenditures 1 3,698.361 801.431 2,475.001 707.141 1,567.501 1,045.001 - 1 - I - 1 - 1 2,062.501 137.501 151.251 -1 9,954.61 1 2,691.07
Utah Thunderbirds
Surveyed Players Expenditures I 2,240.001 400.00 i 1,280.00 I 410.00 i 340.00 I 150.00 i 700.00 I 1,980.00 i 500.00 I 590.00 i 450.00 I 200.00 i 200.00 I 100.001 5,710.00 I 3,830.00
Pro-Rata Players Expenditures 1,280.00 228.57 731.43 234.29 194.29 85.71 400.00 1,131.43 285.71 337.14 257.14 114.29 114.29 57.14 3,262.86 2,188.57
Total Expenditures 1 3,520.001 628.571 2,011.431 644.291 534.291 235.711 1,100.001 3,111.431 785.71 1 927.141 707.141 314.291 314.291 157.141 8,972.86 1 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 1 500.00 650.00 200.00 600.00 2 800,00 967.00 650.00 250,00 400.00 550,00 4,950.00 1 7,817.00
Pro-Rata Players Expenditures 6,600.00 6,000.00 4,500.00 1,950.00 600.00 1,800.00 - 8,400.00 - 2,901.00 1,950.00 750.00 1,200.00 1,650.00 14,850.00 23,451.00
Total Expenditures 1 8,800.001 8,000.001 6,000.001 2,600.001 800.001 2,400.001 - 1 11,200.001 - 1 3,868.001 2,600.001 1,000.001 1,600.001 2,200.001 19,800.00 1 31,268.00
Vancouver Posse
Surveyed Players Expenditures 2 214.29 71,43 1,035.71 1 107.14 400.00 40.00 5 650,00 1 200.00 850.00 25.00 440.00 25.00 4,940.00 1 7,118.57
Pro-Rata Players Expenditures 4,428.57 142.86 2,071.43 214.29 800.00 80.00 - 11,300.00 - 2,400.00 1,700.00 50.00 880.00 50.00 9,880.00 14,237.14
Total Expenditures 1 6,642.861 214.291 3,107.141 321.431 1,200.001 120.001 - 1 16,950.001 - 1 3,600.001 2,550.001 75.001 1,320.001 75.001 14,820.00 1 21,355.71
Wagners
Surveyed Players ExpI 4,842.86 I -i 5,357.14 1 -i 435.00 I - 1 - I 4,850.00 i 1,923.001 850.00 i 1,980.001 -i 1,050.001 -I 15,588.00 I 5,700.00
Pro-Rata Players Expenditures 5,650.00 6,250.00 507.50 5,658.33 2,243.50 991.67 2,310.00 1,225.00 18,186.00 6,650.00
Total Expenditures 1 10,492.861 - 1 11,607.141 - 1 942.501 - I - 1 10,508.331 4,166.501 1,841.671 4,290.001 - 1 2,275.001 -1 33,774.00 1 12,350.00
Washington McStix
Surveyed Players Expenditures 2 780.00 180.00 1 330.00 100.00 j 280.00 4,533.00 1,326.00 700.00 5,090.00 6,139.00
Pro-Rata Players Expenditures 3,243.33 210.00 1,551.67 116.671 326.67 - 1 - 5,288.501 - 1,547.001 816.67 - 1 - - 5,938.33 7,162,17
Total Expenditures 1 6,023.331 390.001 2,881.671 216.671 606.671 - 1 - 1 9,821.501 - 1 2,873.001 1,516.671 - 1 - 1 -1 11,028.33 1 13,301,17
West Bay Nuggets
Surveyed Players Expenditures I 4,640.00 I -i 3,260.00 I -i 250.001 - 1 - I 8 210 00 I - I 2,225.00 i 1,620.001 -i 700.001 -I 10,470.00 I 10,435.00
Pro-Rata Players Expenditures 3,480.00 2,445.00 187.50 6,157.50 1,668.75 1,215.00 525.00 7,852.50 7,826,25
Total Expenditures 1 8,120.001 - 1 5,705.001 - 1 437.501 - 1 - 1 14,367.501 - 1 3,893.751 2,835.001 - 1 1,225.001 -1 18,322.50 1 18,261,25
West Pines Diamond Dusters
Surveyed Players Expenditures 3 745.00 180.00 3 630.00 730.00 430.00 1 185.00 3 300.00 1,274.00 1 310.00 100.00 300.00 120.00 9,415.00 1 6,889.00
Pro-Rata Players Expenditures 4,993.33 240.00 4,840.00 973.33 573.33 1,580.00 - 4,400.00 - 1,698.67 1,746.67 133.33 400.00 160.00 12,553.33 9,185.33
Total Expenditures 1 8,738.331 420.001 8,470.001 1,703.331 1,003.331 2,765.001 - 1 7,700.001 - 1 2,972.671 3,056.671 233.331 700.001 280.001 21,968.33 1 16,074.33
White Sox
Surveyed Players Expenditures 3 940.00 460.00 2 490.00 850.00 405.00 890.00 1 210.00 996.00 760.00 470.00 450.00 300.00 8,045.00 1 5,176.00
Pro-Rata Players Expenditures 7,092.00 828.00 4,482.00 1,530.00 729.00 1,602.00 - 2,178.00 - 1,792.80 1,368.00 846.00 810.00 540.00 14,481.00 9,316.80
Total Expenditures 1 11,032.001 1,288.001 6,972.001 2,380.001 1,134.001 2,492.001 - 1 3,388.001 - 1 2,788.801 2,128.001 1,316.001 1,260.001 840.001 22,526.00 1 14,492.80
Wichita Storm
Surveyed Players Expenditures 1 624.29 171.431 1 200.00 25.71 1 650.00 150,00 600.00 125.00 4,199.29 1 347,14
Pro-Rata Players Expenditures 928.16 97.961 685.71 14.69 371.43 85.71 - - - - 342.86 - 71.43 - 2,399.59 198.37
Total Expenditures 1 2,552.451 269.391 1,885.711 40.411 1,021.431 235.711 - I - I - 1 - 1 942.861 - 1 196.431 -1 6,598.88 1 545.51
Woodlands Shock
Surveyed Players Expenditures 214.29 1 028.57 471.43 175,71 1 230.00 135,00 220.00 50.00 1,185.71 1 1,339.29
Pro-Rata Players Expenditures 183.67 881.63 404.08 150.61 197.14 115.71 - - - - 188.57 - 42.86 - 1,016.33 1,147.96
Total Expenditures 1 397.961 1,910.201 875.511 326.331 427.141 250.711 - I - I - 1 - 1 408.571 - 1 92.861 -1 2,202.04 1 2,487.24
Scouts(South Carolina)
Surveyed Players Expenditures I 1,010.71( =i 460.71 i =i 325.001 300.00 i _ I 960.00 i _ I 500.00 i 250.001 -i 65.001 10-001 2,111.43( 1,770.00
Pro-Rata Players Expenditures 7,201.34 3,282.59 2,315.63 2,137.50 6,840.00 3,562.50 1,781.25 463.13 71.25 15,043.93 12,611.25
Total Expenditures 1 8,212.051 - 1 3,743.301 - 1 2,640.631 2,437.501 - 1 7,800.001 - 1 4,062.501 2,031.251 - 1 528.131 81.251 17,155.36 1 14,381.25
Umpires
Surveyed Players Expenditures I 2,179.291 257.14 i 1,902.861 257.14 i 660.001 670.00 i _ I 300.00 i 150.00 I 300.00 i 800.00 I 300.00 i 585.00 I 250.001 6,277.14( 2,334.29
Pro-Rata Players Expenditures 23,972.14 2,828.57 20,931.43 2,828.57 7,260.00 7,370.00 3,300.00 1,650.00 3,300.00 8,800.00 3,300.00 6,435.00 2,750.00 69,048.57 25,677.14
Total Expenditures 1 26,151.43 1 3,085.711 22,834.291 3,085.711 7,920.001 8,040.001 - 1 3,600.001 1,800.001 3,600.001 9,600.001 3,600.001 7,020.001 3,000.001 75,325.71 1 28,011.43
861,062.66 73,880.48 583,994.50 71,011.89 156,207.53 111,304.21 8,165.00 597,492.59 27,328.66 242,889.73 282,046.94 24,828.05 119,857.87 19,723.04 2,038,663.16 1,141,129.99
19
Appendix 2 Table