"","",Soundbytes,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),400.0,400.0,400.0,Concert revenue (Almost midnight a Cappella fall),25% to cover gas. 65% to cover rental car. 10% to cover posters. Revenue-Membership Dues (-),360.0,360.0,360.0,"Member Dues ($20 per member,18 members)",cover t-shirts Revenue-Fundraising Income (-),0.0,600.0,600.0,None,100% to cover the cost of the Condo "",-760.0,-1360.0,-1360.0,"","" Almost Midnight A Cappella Fall Semester Concert,"","","","","" Ops-AB Tech (+),185.0,175.0,175.0,AB Tech - sound and lighting. Requested based on our Fall 2013 invoice.,Brought in line with what other groups get for acappella shows in McConomy Ops-Advertising and Publicity (+),40.0,20.0,20.0,"Poster campaign (Kinkos - 50 posters @ $0.80/poster)",Covered by revenue. Use the student activities copier. It costs $.40/sheet for color. "",225.0,195.0,195.0,"","" General Expenses - Rehearsal,"","","","","" Capital Expense Fund (+),20.0,20.0,20.0,Pitch pipe ($20 on Amazon),"" "",0.0,0.0,0.0,"","" Soundbytes Fall Semester Cabaret (Concert),"","","","","" Ops-AB Tech (+),40.0,80.0,80.0,AB-Tech only sound. ,Brought in line with AB Tech price guide. "",40.0,80.0,80.0,"","" Captial Purchase,"","","","","" Capital Expense Fund (+),350.0,350.0,350.0,"Keyboard and case for rehearsals ($300 for keyboard, $50 for case, on Amazon) to replace personal keyboard that belonged to a member who graduated.","" "",0.0,0.0,0.0,"","" New Members Rehearsal Intensivve/Retreat,"","","","","" Travel-Hotel and Lodging (+),600.0,600.0,600.0,"Rental of Condo for all members at Seven Spring Resort, 1 Night ($30/member/night) ","" Travel-Gas (+),100.0,100.0,100.0,"Gas for 4 Cars(appx. $50 dollars per tank (use 1/2 tank), we cover the rest)",covered by revenue Travel-Rental Car (+),260.0,260.0,260.0,2 Cars Rental for 2 days (estimated based on rate of $65/car per 1 day),covered by revenue "",960.0,960.0,960.0,"","" ICCA Competition Trip,"","","","","" Travel-Hotel and Lodging (+),600.0,0.0,0.0,"2 Nights Hotel for ICCA Semifinal Competition (5 Double Rooms, appx. $25/person/night)",Go to senate if you make it to Semifinals. Travel-Rental Car (+),260.0,0.0,0.0,"2 Car Rentals (2 days, estimated based on rate of $130/car for 2 days)",Go to senate if you make it to Semifinals. Travel-Other (+),200.0,0.0,0.0,Toll charges for 4 cars (PA turnpike is appx. $25/trip across state),Go to senate if you make it to Semifinals. Travel-Gas (+),480.0,0.0,0.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)",Go to senate if you make it to Semifinals. Ops-Registration and Tournaments (+),250.0,250.0,250.0,Entry fee for ICCA Competition first round ,"" "",1790.0,250.0,250.0,"","" General Expenses -Other,"","","","","" Equip-Clothing (+),360.0,360.0,360.0,"Group T-shirts (18 @ appx. $20/shirt, Underground Printing)",This is not a capital item. Changed ocode to clothing. Covered by revenue. "",360.0,360.0,360.0,"","" General Expenses - Group Development,"","","","","" Ops-Advertising and Publicity (+),15.0,15.0,15.0,Activities Fair Supplies (200 posters @ $0.05/poster),"" Ops-Operational Computing Expenses (+),350.0,0.0,0.0,Copy of Finale 2014 for group arrangements ($350 for the academic version as opposed to $600 otherwise),Use the copy in the CFA cluster. Ops-Operational Computing Expenses (+),75.0,0.0,0.0,"Web hosting ($5 per month at cheapest) and domain name rental (www.cmusoundbytes.org which we are currently developing, our previous domain name expired due to lack of funds)",Go to computer club. They do hosting. Ops-Advertising and Publicity (+),40.0,20.0,20.0,Poster campaign for auditions (Kinkos - 50 @ $0.80/poster),Covered by revenue. Use the student activities copier. It costs $.40/sheet for color. "",480.0,35.0,35.0,"",""