"","",Men's Ultimate Frisbee Club,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),2000.0,2000.0,2000.0,Winter League Fees. $50 per person for the 40 players who play Winter League.,""
Revenue-Rental and Sales Income (-),3750.0,3750.0,3750.0,Cost of Team Jerseys. $75 per person for the 50 players who purchase jerseys,""
Revenue-Membership Dues (-),2500.0,2600.0,2600.0,USA Ultimate Membership. $50 per person for the 50 players on our team.,""
Revenue-Membership Dues (-),4400.0,4400.0,4400.0,Tournament Fees. $200 per player for the 22 players on the A team.,""
Revenue-Membership Dues (-),2000.0,2000.0,2000.0,Tournament Fees. $100 per player for the 20 players on the B team.,""
Revenue-Rental and Sales Income (-),500.0,500.0,500.0,200 discs sold at $5 profit every two years.,""
Revenue-Donations/Other Income (-),0.0,4571.0,4571.0,JFC Addition,"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."
"",-15150.0,-19821.0,-19821.0,"",""

Carnegie Mellon A Team,"","","","",""
Travel-Hotel and Lodging (+),3780.0,3780.0,3780.0,Hotel Rooms for 9 tournaments. 3 rooms for 2 nights at $70 per room.,""
Travel-Rental Car (+),3600.0,3600.0,3600.0,"Rental Cars for 9 tournaments. We currently have at most 3 cars per tournament that team members own, but usually only have 1 or 2 driving. On average we take 5 to 6 cars to each tournament depending on number of people who go. As such, we are asking for 4 cars (or their equivalent) per tournament at $100 per car.",""
Travel-Gas (+),3240.0,3240.0,3240.0,"Gas for 9 tournaments. For our 22 A teamers we need 4-5 cars per tournament. $90 in gas per car for each of the 9 tournaments (these tournaments are much further away than in the past, being in cities such as Chicago, Clemson SC, Missouri, and other far away destinations).",""
Ops-Registration and Tournaments (+),2700.0,2700.0,2700.0,Tournament Registration Fee. Average of $300 per each of the 9 tournaments.,""
"Ops-Charges, Fees and Fines (+)",1000.0,1000.0,1000.0,Winter League Fees. $50 per player for 20 A team players.,""
Equip-Uniforms (+),1650.0,1650.0,1650.0,Jersey cost. $75 for jerseys for 22 A team players.,""
"Ops-Charges, Fees and Fines (+)",1100.0,1100.0,1100.0,USA Ultimate Dues. $50 per player for 22 A team players.,""
Capital Expense Fund (+),100.0,100.0,100.0,"First aid kit containing but not limited to: braces of different sizes (ankle, knee), tape and pre-wrap (for emergencies, tournaments, etc), ice packs, bandages, antiseptic, etc.",""
Travel-Airfare Domestic (+),1300.0,1300.0,1300.0,"As the ultimate program continues to improve, the team needs to travel to more and more distant tournaments to find the competition that we need to grow (1-2 distant tournaments per year). This means that we need subsidized airfare for those players who cannot drive to said tournaments (which can be 14+ hour drives).",""
Salary-Instructors and Coaching (+),700.0,700.0,700.0,"Coaching fee, calculated by subsidizing/covering costs of travel to all tournaments, cost to attain coaching membership, travel and attend yearly coaching clinic, as well as minor pay for coaching practices.",""
"",19070.0,19070.0,19070.0,"",""

Carnegie Mellon Men's B Team,"","","","",""
Travel-Hotel and Lodging (+),2100.0,2100.0,2100.0,Hotel Rooms for 5 tournaments. 3 rooms for 2 nights at $70 per room.,""
Travel-Rental Car (+),2000.0,2000.0,2000.0,"Rental Cars for 5 tournaments. Our B teamers have at most one car per tournament since they are mostly younger students. We are anticipating to need 4 cars for our players for each tournament. As such, we are asking for 4 cars per tournament at $100 per car.",""
Travel-Gas (+),1050.0,1050.0,1050.0,Gas for 5 tournaments. For our B teamers we usually need 3 cars per tournament. $70 in gas per car for each of the 5 tournaments.,""
Ops-Registration and Tournaments (+),1500.0,1500.0,1500.0,Tournament Registration Fee. Average of $300 for each of the 5 tournaments.,""
"Ops-Charges, Fees and Fines (+)",1000.0,1000.0,1000.0,Winter League Fees. $50 per player for 20 B team players.,""
Equip-Uniforms (+),2100.0,2100.0,2100.0,"Jersey cost. $75 for jerseys for ~28 B team players. The higher number of players desiring jerseys is due to many B team players not being able to make tournaments, but still wishing for jerseys.",""
"Ops-Charges, Fees and Fines (+)",1500.0,1500.0,1500.0,"USA Ultimate Dues. $50 per player for 30 B team players. The higher number of players registering is due to many B team players not being able to make tournaments, but still needing to register to play for just one or two.",""
Salary-Instructors and Coaching (+),500.0,500.0,500.0,"Coaching fee, calculated by subsidizing/covering costs of travel to all tournaments, cost to attain coaching membership, travel and attend yearly coaching clinic, as well as minor pay for coaching practices.",""
Equip-Non-Capital Equipment (+),250.0,250.0,250.0,Discs Purchase. $250 for 50 discs. We purchase discs every two years to sell for a $5 profit on each disc.,""
Capital Expense Fund (+),100.0,100.0,100.0,"First aid kit containing but not limited to: braces of different sizes (ankle, knee), tape and pre-wrap (for emergencies, tournaments, etc), ice packs, bandages, antiseptic, etc.",""
"",12000.0,12000.0,12000.0,"",""