"","",Undergraduate Finance Association,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),140.0,280.0,280.0,"Estimate of dues income - dues are $5 per member per academic year, this figure based on past numbers of students paying dues.",increase to $5 per semester to offset social event costs
Donations/Contributions (-),400.0,400.0,400.0,"Misc. funding from Tepper for event refreshments, etc.",
Donations/Contributions (-),1500.0,1500.0,1500.0,Funding from Tepper specifically for Network Manhattan networking event in summer - this funding cannot be redirected toward any of the other line items contained in our budget that we are requesting ,
Donations/Contributions (-),300.0,300.0,300.0,Case competition sponsorship - past sponsors included PNC and BAML.  Sponsors fund JFC -unallowable items likeprizes for contestants.  Normally hold one case competition per semester.,
Other Sales (-),0.0,500.0,500.0,General fundraising,
"",-2340.0,-2980.0,-2980.0,"",""

Case Competitions,"","","","",""
Advertising Public Relations (+),200.0,100.0,100.0,"This funding will be used for advertising our two case competitions on campus (inc. flyers, posters, etc.)",use Â鶹´åPortal
Refreshments (+),500.0,300.0,300.0,This funding will be used for food and drinks for our case competitions.  It will pay for lunch and dinner for judges/sponsors and participants for two daylong events.,""
Periodicals (+),150.0,150.0,150.0,This funding will be used to purchase cases from the Harvard Business Review.,
Office Supplies (+),100.0,100.0,100.0,"Misc. supplies - folders/binders, pens/pencils, nametags, markers, etc. for all contestants",
"",950.0,650.0,650.0,"",""

Professor Dinners,"","","","",""
Meals Domestic (+),500.0,250.0,250.0,"This funding will be used to subsidize the cost of dinner outings with professors for students, as well as to cover the cost of the professor's meal.  Past dinners have been held approximately twice p",once per semester
Advertising Public Relations (+),50.0,0.0,0.0,This funding will be used on print advertising for the professor dinner events.,use print quota or advertise on Â鶹´åPortal
"",550.0,250.0,250.0,"",""

Wall Street Intern Panel,"","","","",""
Refreshments (+),100.0,100.0,100.0,This event is a Q&A/discussion between students who have worked on Wall Streets and club members interested in finance - refreshments should cover food and drinks for approximately 20.,
Advertising Public Relations (+),50.0,25.0,25.0,This funding will cover print advertising for the event.,""
Other Supplies (+),25.0,25.0,25.0,"Nametags, water bottles for speakers",
"",175.0,150.0,150.0,"",""

Alumni Panel,"","","","",""
Refreshments (+),100.0,100.0,100.0,This funding will be used to cover food and drinks for a group of alumni speakers plus an audience of approximately 30 students.,
Advertising Public Relations (+),50.0,25.0,25.0,This funding will be used on print advertising for the event.,""
Other Supplies (+),25.0,25.0,25.0,"Nametags, water bottles for speakers",
"",175.0,150.0,150.0,"",""

Guest Speaker Events,"","","","",""
Refreshments (+),400.0,400.0,400.0,"This funding should cover up to 6 guest speaker events in the academic year, with attendance of approximately 30 students per event.",
Advertising Public Relations (+),150.0,150.0,150.0,This funding will cover print advertising for our guest speaker events.,
Other Supplies (+),50.0,50.0,50.0,"Nametags, water bottles for speakers, signin sheets, pens/pencils",
"",600.0,600.0,600.0,"",""

General Body Meetings,"","","","",""
Refreshments (+),200.0,200.0,200.0,"We hold one GBM per semester, and this should cover food and drink for an audience of 40+ students per meeting.",
Advertising Public Relations (+),100.0,100.0,100.0,This will cover print advertising for the GBMs.,
Office Supplies (+),25.0,25.0,25.0,"Signups sheets, nametags, pens/markers",
"",325.0,325.0,325.0,"",""

Network Manhattan,"","","","",""
Rental-Facilities (+),3000.0,1500.0,1500.0,"This funding will be used for the venue in NY for our annual summer networking event for students interested in finance.  This event is open to all Carnegie Mellon students, free of charge, as well as","the JFC will not subsidize this event, must be paid for out of revenue"
"",3000.0,1500.0,1500.0,"",""

UFA On-Campus Social Networking Events,"","","","",""
Refreshments (+),300.0,300.0,300.0,"We hold several on-campus networking events for our members - some are general socials, others have a focus like networking with MBAs or professors or former Wall Street interns.",
Advertising Public Relations (+),100.0,100.0,100.0,This will cover print advertising for the events in this category.,
"",400.0,400.0,400.0,"",""

Uncategorized Items,"","","","",""
Advertising Public Relations (+),100.0,100.0,100.0,"We are requesting this amount in order to invest in a reusable cloth or vinyl banner with our logo - to be used at activities fairs, in our advertising efforts, at our case comps, or at our GBMs.",
"",100.0,100.0,100.0,"",""