"","",Quizbowl,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Donations/Other Income (-),0.0,0.0,0.0, ,"“The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year.”" "",0.0,0.0,0.0,"","" Mellon Bowl (fall high school tournament),"","","","","" Ops-Event Supplies (+),355.0,355.0,355.0,Purchase of questions from National Academic Quiz Tournaments (NAQT). $85 base fee plus $15 per team. Assume 18 teams.,$355.00 brought in by Mellon Bowl registration fees revenue. Revenue-Donations/Other Income (-),990.0,990.0,990.0,Registration fees for tournament. These vary for each team according to different discounts for which they may qualify. Income from last year's Mellon Bowl was about $55 per team. Assume 18 teams.,Revenue will cover NAQT purchase (355) + Trophies (60) + Refreshments for Tournament (70) = $485 Ops-Gifts and Prizes (+),60.0,60.0,60.0,Trophies for top two teams. Estimate $30 per trophy.,$60.00 brought in by Mellon Bow registration fees revenue. Food-Refreshments for Events (+),70.0,70.0,70.0,Tournaments last from early morning to mid or late afternoon. We provide pizza for tournament staff as a small compensation and as incentive to participate.,$70.00 brought in by Mellon Bowl registration fees revenue. "",-505.0,-505.0,-505.0,"","" Spring high school tournament,"","","","","" Ops-Event Supplies (+),355.0,355.0,355.0,Purchase of questions from National Academic Quiz Tournaments (NAQT). $85 base fee plus $15 per team. Assume 18 teams.,$355.00 brought in by Spring high school tournament registration fees revenue. Revenue-Donations/Other Income (-),990.0,990.0,990.0,"Registration fees for tournament. These vary for each team according to different discounts for which they may qualify. Based on the field so far for this year's (3/2014) tournament, we again expect $55 per team from 18 teams.",Revenue will cover NAQT purchase (355) + Trophies (60) + Refreshments for Tournament (70) = $485 Ops-Gifts and Prizes (+),60.0,60.0,60.0,Trophies for top two teams. Estimate $30 per trophy.,$60 brought in by Spring high school tournament registration fees revenue. Food-Refreshments for Events (+),70.0,70.0,70.0,Tournaments last from early morning to mid or late afternoon. We provide pizza for tournament staff as a small compensation and as incentive to participate.,$70 brought in by Spring high school tournament registration fees revenue. "",-505.0,-505.0,-505.0,"","" Collegiate Novice Tournament,"","","","","" Revenue-Donations/Other Income (-),200.0,200.0,200.0,"Estimated income from registration fees. This event would largely be for recruitment, with anyone from 鶹 likely playing for free. Based on a survey of last year's collegiate novice sites, we can expect about 15 players from outside of 鶹, each paying a $15 fee. Minus discounts (e.g. for brining buzzers), this would total about $200. ",Revenue will cover cost of questions for event = $75. Ops-Event Supplies (+),75.0,75.0,75.0,"Cost of questions. Based on 15 players, $5 per player.",$75 brought in by Collegiate Novice tournament registration fees revenue. "",-125.0,-125.0,-125.0,"","" Tournament registration fees,"","","","","" Ops-Registration and Tournaments (+),910.0,910.0,910.0,We aim to compete at six regular season tournaments (about $110 each) plus the 2015 Intercollegiate Championship Tournament (ICT; likely $250).,"" "",910.0,910.0,910.0,"","" Travel expenses,"","","","","" Travel-Hotel and Lodging (+),680.0,600.0,600.0,Some tournaments are far enough that we will need hotel rooms. Estimate $170 per night for four tournaments.,"" Travel-Rental Car (+),600.0,600.0,600.0,"Approx. $100 per rental, 6 tournaments","" Travel-Other (+),450.0,450.0,450.0,"Gas, tolls, and parking. Estimate about $75 per trip, 6 tournaments.","" Travel-Airfare Domestic (+),1000.0,1000.0,1000.0,"Airfare to ICT in Atlanta for four players, likely costing $200-$250 per person.","" "",2730.0,2650.0,2650.0,"",""