"","",Ski & Snowboard Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),1040.0,1040.0,1040.0,"Trip to Seven Springs SKI RENTALS Ski rental costs $28 We subsidize $13 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 20 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $13* 20* 4 = $1040 Revenue 1040",Revenue: 15*20*4=1200 Revenue-Rental and Sales Income (-),8800.0,0.0,0.0,"Trip to seven springs LIFT TICKET REVENUE Lift ticket costs $55 at group rate We subsidize $15 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $40* 55 * 4 = $8,800 Revenue 8,800",Revenue: 40*55*4=8800 Revenue-Fundraising Income (-),1050.0,1050.0,1050.0,"Raffle ticket for each week's lift ticket. $5 * 30 * 7 = 1,050","" Revenue-Donations/Other Income (-),2500.0,2500.0,2500.0,"Trip to Seven Springs SNOWBOARD RENTALS costs $38 We subsidize $13 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $25* 25* 4 = $2,500 Revenue 2,500",Revenue: 25*35*4=3500 Revenue-Rental and Sales Income (-),3300.0,0.0,0.0,"Hidden Valley ticket sale Trip to Hidden Valley LIFT TICKET Lift tickets costs $38 at group rate We subsidize $18 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift ticket is $20 * 55 * 3 = 3300",Revenue: 20*55*3=3300 Revenue-Rental and Sales Income (-),600.0,600.0,600.0,"Trip to Hidden Valley ski cost $22 We subsidize $12 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 20 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 3 * 20 = 600 ",Revenue: 10*20*3=600 Revenue-Rental and Sales Income (-),1500.0,1500.0,1500.0,Trip to Hidden Valley snowboard cost $30 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 25 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $20 * 3 * 25 = 1500,Revenue: 20*25*3=1500 "",-18790.0,-6690.0,-6690.0,"","" Operating Expenses,"","","","","" Travel-Professional Vehicle Services (+),4370.0,4370.0,4370.0,"BUS RENTAL Each trip last from 8am to 7PM 8:00 am Board bus at UC turnaround 8:15 am Bus departure 9:00 am Arrive at HIDDEN VALLEY/SEVEN SPRINGS 6:00 pm Board at Drop‐off location 6:15 pm Bus departure 7:30 pm Arrive at UC turnaround Each bus trip costs $600. $600 * 7 = $4,200 + tip $20 * 7 =140 total transportation expense $4,370","" Ops-Program Expenses (+),2970.0,0.0,0.0,"Trip to Hidden Valley LIFT TICKET Lift tickets costs $38 at group rate We subsidize $18 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift ticket is $18 * 55 * 3 = 2,970",Expense: 38*55*3=6270 Ops-Rental Equipment (+),3300.0,0.0,0.0,"Trip to seven springs LIFT TICKETS Lift ticket costs $55 ($1 increase from last year) at group rate. We subsidize $15 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 55 people by car. Our total projected subsidy cost for lift tickets is $15* 4* 55 = $3,300 seven springs lift ticket subsidy costs: 3,300",Expense: 55*55*4=12100 Ops-Rental Equipment (+),1300.0,5320.0,5320.0,"Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $38 We subsidize $13 from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $13* 25* 4 = $1300 Seven springs snowboard subsidy costs 1300 ",Expense: 38*35*4=5320 Ops-Rental Equipment (+),1040.0,2240.0,2240.0,"Trip to Seven Springs SKI RENTALS Ski rental costs $28 We subsidize $13 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 20 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $13 * 20 * 4 = $1040 seven springs ski rental subsity costs: 1040",Expense: 28*20*4=2240 Ops-Rental Equipment (+),720.0,1320.0,1320.0,Hidden Valley SKI RENTALS also went up by $2 there for $22 to rent a pair of skis. We take around 40 people on the bus and 15 people by car. Around 20 people out of 55 choose to ski. Our total projected subsidy cost for lift tickets is $12 * 3 * 20= 720,Expense: 22*20*3=1320 Ops-Rental Equipment (+),750.0,2250.0,2250.0,"Hidden Valley SNOWBOARD RENTALS also went up by $2 there for $30 to rent snowboards. We take around 40 people on the bus and 15 people by car. Around 25 people out of 55 choose to snowboard. Our total projected subsidy cost for lift tickets is $10 * 3 * 25 = 750 ",Expense: 30*25*3=2250 "",14450.0,15500.0,15500.0,"",""