"","",Badminton Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),100.0,100.0,100.0,Entrance fees from annual tournament. Revenue will be used to fund tournament prize.,""
Revenue-Fundraising Income (-),200.0,200.0,200.0,"Revenue from Gatorade sale:
100 bottles @ $2/bottle
Cost: $100
$100 profit",""
Revenue-Fundraising Income (-),250.0,250.0,250.0,"Revenue from T-shirt sale:
25 T-shirts @ $10 each
Cost: $10 per shirt
$0 profit (Break Even)",""
"",-550.0,-550.0,-550.0,"",""

Fundraising Supplies,"","","","",""
Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,100 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each),""
Equip-Clothing (+),250.0,250.0,250.0,25 Club T-shirts that will be sold for revenue @ $10 each (Break even),""
Ops-Gifts and Prizes (+),100.0,100.0,100.0,Prize for winners of annual tournament to be paid for by revenue from entrance fees.,""
"",450.0,450.0,450.0,"",""

Base Equipment,"","","","",""
Ops-General Supplies (+),280.0,140.0,140.0,4 racquets @ $70 each to replace broken racquets.,""
Ops-General Supplies (+),400.0,300.0,300.0,40 tubes of Plastic Shuttlecocks @ $10 each to be used for general play throughout the year. Shuttles wear out and need to be continuously replaced.,""
Ops-Rental Facilities (+),200.0,0.0,0.0,Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment,Appeal with more information if you all actually get assessed this charged.
Ops-Event Supplies (+),80.0,80.0,80.0,2 tubes of Tournament Feather Shuttlecocks @ $40 each. These are to be used for the annual tournament,""
"",960.0,520.0,520.0,"",""

Advertising,"","","","",""
Ops-Advertising and Publicity (+),20.0,20.0,20.0,Cost for advertising and promoting club events during Activities Fair,""
"",20.0,20.0,20.0,"",""

Club Social Events,"","","","",""
Food-Refreshments for Events (+),40.0,40.0,40.0,Pizza and soda for 2 screenings of professional badminton tournaments,""
Food-Refreshments for General Body Meetings (+),20.0,20.0,20.0,Cold refreshments for last general club meeting of the year,""
"",60.0,60.0,60.0,"",""

Maintenance Equipment,"","","","",""
Ops-Equipment Repair (+),100.0,100.0,100.0,Replacement strings for the racquets,""
"",100.0,100.0,100.0,"",""