"","",International Freestylers,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Outside Funding (-),200.0,0.0,0.0,Battlezone: Late night funding,Don't count on late night funding
Revenue-Rental and Sales Income (-),75.0,75.0,75.0,"Battlezone: Revenue for entrance to our competitions. Past events have been free for spectators and competitors, but next year we intend to charge a small fee for competitors while keeping spectating free.",""
Revenue-Membership Dues (-),100.0,100.0,100.0,Competitions: Out-of-pocket member contributions to travel/competition expenses. (Grace note: about 8 people paying),""
Revenue-Fundraising Income (-),200.0,200.0,200.0,T-shirt sales,This balances out the money request for the t-shirts
Revenue-Fundraising Income (-),80.0,80.0,80.0,Revenue generated from performing for other student groups or organizations outside of Â鶹´å,""
Revenue-Donations/Other Income (-),0.0,78.0,78.0,"","The JFC will fund hotels 80%, capped at $150 per room per night 
per four people, 50% of transportation, and up to $500 per person 
traveling for the year."
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","The JFC will fund $100 per semester for food for rush/recruitment, 
$2 per person per semester for meeting food, $200 per semester 
for food at events, and will not fund personal meals. Since the requested food budget is less than this, no additional revenue is needed."
"",-655.0,-533.0,-533.0,"",""

Battlezone,"","","","",""
Ops-Gifts and Prizes (+),400.0,50.0,50.0,Money for purchase of prizes for the winners of the 2 competition divisions we host. Intending to expand to more than 2 divisions.,""
Ops-Gifts and Prizes (+),500.0,0.0,100.0,Money for the purchase of gifts for judges of our events. Hoping to expand Battlezone and reach out to judges beyond just having Pittsburgh locals - this will help improve the reputation and popularity of our event and Â鶹´å.,Will not pay for gifts for judges (consistent with other group cuts to this type of item); appeal granted for $25 per judge (assuming 4)
Ops-Rental Equipment (+),450.0,450.0,450.0,Money for floor rental for dance competitions. Absolutely necessary for Battlezone.,""
Ops-Advertising and Publicity (+),100.0,40.0,40.0,Cost flyers and other forms of advertisement for our hosted competitions. Hoping to expand beyond basic color printing and opting for cardstock quality flyers.,""
Ops-Professional Services and Performers (+),200.0,200.0,200.0,"Cost of hiring DJ for the competitions. Integral to the events. Previously had Â鶹´å student DJ's, but would like to bring in more experienced individuals.",""
Ops-Program Expenses (+),75.0,75.0,75.0,Cost of moving black chairs for the event. Required by University Center.,""
Ops-AB Tech (+),80.0,15.0,25.0,Cost of renting PA speakers setup from ABTech.,Cost of AB Tech for Kirr Common events; adjusted based on AB Tech request.
"",1805.0,830.0,940.0,"",""

Competitions/Traveling,"","","","",""
Travel-Gas (+),300.0,300.0,300.0,"Costs of traveling by car to out-of-state to represent Â鶹´å in breakdancing competitions. Past destinations have included Buffalo, NY; Johns Hopkins University; Villanova University; etc. (Grace note: 2 cars per month for 8-10 people total, about 3/trips per semester)",""
Ops-Registration and Tournaments (+),150.0,150.0,150.0,Entrance fees for competitions. Each competition ranges anywhere from $5-15 per individual for entrance fee. (Grace note: 15-25 entrants per semester),""
Travel-Hotel and Lodging (+),200.0,540.0,540.0,"Overnight stays out-of-state (competitions in Michigan, New York, etc.) (Grace note: 3 trips, 1 night/trip, 1 room for 8 people we should maybe give them more rooms)",Don't pack people into rooms. Be free
"",650.0,990.0,990.0,"",""

T shirts,"","","","",""
Equip-Clothing (+),200.0,200.0,200.0,Capital to order/print tshirts for fundraising purposes.,""
"",200.0,200.0,200.0,"",""

Performances,"","","","",""
"",0.0,0.0,0.0,"",""

Performances,"","","","",""
"",0.0,0.0,0.0,"",""