"","",The Originals,FY2013,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Membership and Dues (-),450.0,450.0,450.0,"Member Dues ($25 per member, 18 members) ($5 goes to ties, $20 goes to T-Shirts, and other event costs)",""
Events and Activities (-),500.0,500.0,500.0,Concert Revenue,""
Other Sales (-),300.0,300.0,300.0,Fundraising- Carnival Midway Shifts,""
Membership and Dues (-),2480.0,2480.0,2480.0,Member Contribution for Travel (50%),""
Events and Activities (-),400.0,400.0,400.0,"External Revenue (Weddings, Birthday Parties, etc.)",""
Other Sales (-),400.0,600.0,600.0,T-Shirt and CD Sales,bring in $240 in CD sales
"",-4530.0,-4730.0,-4730.0,"",""

General Expenses- Rehearsal,"","","","",""
Copying and Reproduction External (+),216.0,216.0,216.0,"Music Printing (18 members, 20 pieces of music each, average 12 pages of music @$0.05 per page = $216)",""
Non-capital Equipment (+),20.0,20.0,20.0,Pitch Pipe ($20 on Amazon),""
"",236.0,236.0,236.0,"",""

General Expenses- Group Development,"","","","",""
Periodicals (+),150.0,150.0,150.0,Music Compilations- Varsity Vocals,""
Books (+),150.0,150.0,150.0,A Cappella Choral Music Anthologies,""
Books (+),200.0,200.0,200.0,Composition Fees for new arrangements,""
Advertising Public Relations (+),160.0,20.0,20.0,Flyer Campaign for Auditions (200 Flyers@ .80$ @ Kinkos),""
Software Maint & Licenses (+),350.0,350.0,350.0,Copy of Finale for the Group for arrangements,""
Memberships and Dues (+),25.0,25.0,25.0,CASA Membership,""
Advertising Public Relations (+),15.0,15.0,15.0,Activities Fair Supplies (200 flyers @ $.05),""
Computing Services External (+),75.0,75.0,75.0,"Web Hosting and Domain Name Rental (www.cmuoriginals.org, hosted by 21Productions)",""
Uniforms (+),30.0,30.0,30.0,Signature Blue Ties for New Members (6 @ $5/tie),""
"",1155.0,1015.0,1015.0,"",""

General Expenses- Other,"","","","",""
Postage (+),47.6,47.6,47.6,"Shipping of competition tapes (2@ $5, licensing letters, 40@.44$, Assorted Supply Shipping 4@5$) ",""
Uniforms (+),360.0,360.0,360.0,"Group T-Shirt (30@ appx. $12/shirt depending on design, Underground Printing) ",""
Travel Local (+),180.0,180.0,180.0,"Gas to 4 local concerts (revenue-generating concerts only, 4 cars, 1/4 tank @$40/tank))",""
"",587.6,587.6,587.6,"",""

Fall Tour,"","","","",""
Other Travel Domestic (+),200.0,200.0,200.0,Tolls for 4 cars (PA Turnpike is appx. $25/trip across the state),""
Other Travel Domestic (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based on Spring 2012 rate of $130/car for 2 days)",""
Other Travel Domestic (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)",""
"",1080.0,1080.0,1080.0,"",""

ICCA Competition Trip,"","","","",""
Lodging Domestic (+),800.0,600.0,600.0,"2 Nights Hotel for ICCA Quarterfinal Competition (5 Double Rooms, appx. $20/person/night )",$15/person/night
Other Travel Domestic (+),260.0,260.0,260.0,"2 Car Rentals (2 days, estimated based on Spring 2012 rate of $130/car for 2 days)",""
Other Travel Domestic (+),200.0,200.0,200.0,Tolls for 4 cars (PA Turnpike is appx. $25/trip across the state),""
Other Travel Domestic (+),280.0,280.0,280.0,"Gas for 4 Cars (600 Miles @200 miles/tank, $40/tank)",""
Conference/Tournament Reg Domestic (+),225.0,225.0,225.0,Entry Fee for ICCA Championships,""
"",1765.0,1565.0,1565.0,"",""

Spring Tour,"","","","",""
Other Travel Domestic (+),200.0,200.0,200.0,Tolls for 4 cars (PA Turnpike is appx. $25/trip across the state),""
Other Travel Domestic (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based on Spring 2012 rate of $130/car for 2 days)",""
Other Travel Domestic (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)",""
"",1080.0,1080.0,1080.0,"",""

Recording and Album Production,"","","","",""
Rental-Facilities (+),600.0,600.0,600.0,"CD Production Fee, Mixing and Mastering (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",""
Rental-Facilities (+),600.0,600.0,600.0,"Studio Recording Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",""
"",1200.0,1200.0,1200.0,"",""

No Instruments Aloud Spring Semester Concert,"","","","",""
Rental-Equipment (+),200.0,200.0,200.0,AB Tech- Sound and Lighting,""
Advertising Public Relations (+),160.0,20.0,20.0,Flyer Campaign (200 Flyers@ .80$ @ Kinkos),""
Paper Supplies (+),13.35,13.35,13.35,$.03/ticket @ Purnell Box Office x 445 Tickets,""
Advertising Public Relations (+),360.0,360.0,360.0,"Group T-Shirt (30@ appx. $12/shirt depending on design, Underground Printing)",""
"",733.35,593.35,593.35,"",""

Almost Midnight A Cappella Fall Semester Concert,"","","","",""
Rental-Equipment (+),200.0,200.0,200.0,AB Tech- Sound and Lighting,""
Advertising Public Relations (+),160.0,20.0,20.0,Flyer Campaign (200 Flyers@ .80$ @ Kinkos),""
"",360.0,220.0,220.0,"",""

New Members Rehearsal Intensive/Retreat,"","","","",""
Lodging Domestic (+),500.0,210.0,210.0,"Rental of Condo for all members at Seven Springs Resort, 1 Night",$15/person/room
Other Travel Domestic (+),120.0,120.0,120.0,"Gas for 4 Cars (appx. 120 Miles @ 200 miles/tank, $40/tank)",""
Other Travel Domestic (+),260.0,260.0,260.0,"2 Car Rentals (2 days, estimated based on Spring 2012 rate of $130/car for 2 days)",""
Meals Domestic (+),200.0,0.0,0.0,"2 Fellowship/Working Meals, 18 people",don't fund personal meals
"",1080.0,590.0,590.0,"",""