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Wreath Sales

Wreath Sales

Each year, MYHA and Monroe High School Hockey families have an option to sell wreaths as a way to recoup some of the fees for hockey. 

For this fundraiser, your goal is to earn $200, or approximately $1,000 in wreath sales.  Please note the difference between sales and earnings.  Your earnings are calculated as follows:

If you sell:

  • $200.00 - $499.00 (discount 10%) you will earn $20.00 - $49.90 (toward the minimum $200)
  • $500.00 - $799.00 (discount 15%) you will earn $75.00 - $119.85 (toward the minimum $200)
  • $800.00 - $1,099.00 (discount 20%) you will earn $160.00 - $219.80 (toward the minimum $200)
  • $1,100.00 and up (discount 25%) you will earn $275.00 (first $200 toward the minimum)

All earnings exceeding $200 (approximately $1,000 in sales) will go directly back to the player's family to help with player fees.  If you do not sell a minimum of $1,000 of wreaths, you will owe the difference between your rebate earned (based on the %s above) and the $200.  See examples below:

If player A sells $1,500 in wreaths, he/she will earn  $375.  $200 of that will go to MYHA and $175 can be applied to fees or sent as a check to the family.  

If player B sells $500 in wreaths, he/she will earn $75 which will go to the club.  Because the minimum is $200, the family can participate in another fundraiser, or will be charged the balance of $125 at the end of the season.

Please note:  the purpose of this fundraiser is to help offset the fees for your current MYHA or Monroe High School Hockey player; if the earnings are greater than the player fees, the overage will  go back to MYHA. Please contact a board member if you have questions about this.

INFORMATION

The wreath sales information, pictures and forms are below.  Wreath orders must be turned in by September 25 and full payment must accompany the sales summary form. Please keep your sales order form so you have record of which customers bought which items from you.

After receiving all your customer orders on the Order Form, you will add the totals for each item, enter them in the Summary Form and then turn that form in with payment.

The payment and order summary form can be placed in the designated drop box at SLICE.  As you begin your fundraising efforts, please be sure to visit businesses, as many order wreaths for their facilities.

Delivery for the wreaths will be around Sunday, November 19th (time and location will be announced at a later date.) You are responsible for having your order picked up.  

If you have any questions please contact:

Tammy Haight
815-821-2253
4avalanchehockey@gmail.com