"","",Badminton Club,FY2011,"",""

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

Revenue,"","","","",""
Application Fees (-),250.0,250.0,250.0,Entrance fees from tournaments each semester,
Other Sales (-),80.0,80.0,80.0,Restringing service for anyone with personal rackets,
Other Sales (-),400.0,400.0,400.0,Revenue from Gatorade sale @ $2/bottle,
Other Sales (-),150.0,150.0,150.0,Revenue from Dumpling sale @ 3/$1,
Other Sales (-),200.0,200.0,200.0,Revenue from T-shirt sale @ $8/shirt,
"",-1080.0,-1080.0,-1080.0,"",""

Base Equipment,"","","","",""
Other Supplies (+),400.0,400.0,400.0,10 rackets @ $40 each (one time fixed cost),
Other Supplies (+),400.0,400.0,400.0,40 tubes of Plastic Shuttlecocks @ $10 each,
"",800.0,800.0,800.0,"",""

Maintenance Equipment,"","","","",""
Equipment Repair (+),40.0,40.0,40.0,Bucket of Grips for the rackets,
Equipment Repair (+),90.0,90.0,90.0,Replacement strings for rackets,
Equipment Repair (+),80.0,80.0,80.0,Restringing cost of club rackets,
"",210.0,210.0,210.0,"",""

Extra Equipment,"","","","",""
Other Supplies (+),280.0,280.0,280.0,Portable Court Set for increased play time and capacity (one-time cost),
Other Supplies (+),75.0,75.0,75.0,5 tubes of Feather Shuttlecocks @ $15 each for tournaments,
"",355.0,355.0,355.0,"",""

Professional Tournament Screenings,"","","","",""
Refreshments (+),80.0,80.0,80.0,Pizza and Soda for 4 screenings of professional badminton tournaments,
"",80.0,80.0,80.0,"",""

Fundraising Supplies,"","","","",""
Refreshments (+),200.0,200.0,200.0,200 Gatorade bottles that will be sold for revenue @ $2 each,
Other Supplies (+),150.0,150.0,150.0,25 Club T-shirts that will be sold for revenue @ $8 each,
Refreshments (+),80.0,80.0,80.0,20 bags of dumplings that will be sold for revenue @ 3/$1,
Advertising Public Relations (+),30.0,30.0,30.0,"Cost for advertising club events through posters, etc",
"",460.0,460.0,460.0,"",""