"","",Ski & Snowboard Club,FY2013,"",""

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

Income and Revenue,"","","","",""
Rental Income (-),400.0,0.0,0.0,Helmet/Goggles Rental Sales ($5 each x 20 items total x 4 trips),""
Events and Activities (-),450.0,0.0,0.0,Equipment Tuning Event (3 events x 15 participants x $10 charge),""
Donations/Contributions (-),0.0,2000.0,2000.0,"",cover half of travel
Other Sales (-),0.0,850.0,850.0,"",additional fundraising
"",-850.0,-2850.0,-2850.0,"",""

Spending,"","","","",""
Equipment Repair (+),470.0,0.0,0.0,"Ski and Snowboard Tuning Kit to maintain members' equipment. Purchase is mainly for social and student hobby support. Monetary Investment Turnaround in one year, description in revenue/income above.",gave this to you last year
Rental-Equipment (+),2400.0,1600.0,1600.0,Student discount on rental equipment to encourage those who do not have their own equipment to go on our trips. Students save $10 off of $35 rental (estimated 60 students x 4 trips x $10),"subsidize 40 students, $10 each"
Refreshments (+),300.0,150.0,150.0,Pizza for Ski Club promotional general body meetings for more involvement ($100 order x 3 general body meetings),"fund 2 GBMs, $75 each"
Travel Local (+),4000.0,4000.0,4000.0,"Transportation for Seven Springs, 2 buses/trip ($1000 per rental date x 4 trips)","fund 1 bus/trip, go to senate for special allocations if there's a need "
Office Supplies (+),12.0,12.0,12.0,Envelopes for voucher and ticket storage for trips ($2/box of envelopes x 6),""
Rental-Equipment (+),1200.0,0.0,0.0,Helmet Purchase for discounted rental for members. Return on investment: 6 years ($120 each x 10 helmets) More information in Revenue/Income below.,gave you this last year
Rental-Equipment (+),500.0,0.0,0.0,Goggles Purchase for discounted rental for members. Return on investment: 6 years ($50 each x 10 helmets) More information in Revenue/Income below.,gave you this last year
Memberships and Dues (+),6400.0,1600.0,1600.0,Student discount on trips; students save $20 off of $48 lift ticket (80 students x 4 trips x $20),"subsidize $10/student, 40 students"
"",15282.0,7362.0,7362.0,"",""