"","",Men's Ultimate Frisbee Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Capital Expense Fund (+),0.0,0.0,,Sample Line Item, "",0.0,0.0,0.0,"","" Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),4500.0,4500.0,4500.0,Cost of Team Jerseys. $90 per person for the 50 players who purchase jerseys.,"" Revenue-Membership Dues (-),2500.0,2500.0,2500.0,USA Ultimate Membership. $50 per person for the 50 players on the team.,"" Revenue-Membership Dues (-),4840.0,4840.0,4840.0,Tournament Fees. $220 per player for the 22 players on the A team.,Covers Travels Revenue-Membership Dues (-),2400.0,2400.0,2400.0,Tournament Fees. $120 per player for the 20 players on the B team.,Covers Travel Revenue-Fundraising Income (-),0.0,0.0,0.0,None,"“The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year." "",-14240.0,-14240.0,-14240.0,"","" 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 (+),4320.0,4320.0,4320.0,"Rental Cars for 9 tournaments. We average 5-6 cars per tournament, 1-2 of which are student owned. Therefore we ask for 4 cars per tournament at $120 per car.","" Travel-Gas (+),3240.0,3240.0,3240.0,Gas for 9 tournaments. Approximately $90 in gas per car per tournament.,"" Ops-Registration and Tournaments (+),2700.0,2700.0,2700.0,Tournament Registration Fees. 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 (+),1800.0,1800.0,1800.0,Jersey cost. $90 per player 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.,"" Salary-Instructors and Coaching (+),700.0,700.0,700.0,"Coaching fee. The salary covers travel to all tournaments, cost to attain coaching membership, travel and attend yearly coaching clinic, and minor pay for coaching practices","" "",18640.0,18640.0,18640.0,"","" Carnegie Mellon 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 (+),2400.0,2400.0,2400.0,Rental Cars for 5 tournaments. 4 cars per tournament at $120 per car,"" Travel-Gas (+),1050.0,1050.0,1050.0,"Gas for 5 tournaments. $70 in gas per car per tournament (tournaments are closer than A team tournaments, and thus less gas money is requested)","" 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 (+),2520.0,2520.0,2520.0,Jersey cost. $90 for jerseys for 28 B team players. The higher number is because many B team players cannot make tournaments but still practice and order jerseys.,"" "Ops-Charges, Fees and Fines (+)",1500.0,1500.0,1500.0,USA Ultimate Dues. $50 per player for 30 B team players.,"" Salary-Instructors and Coaching (+),500.0,500.0,500.0,"Coaching fee. The salary covers travel to all tournaments, cost to attain coaching membership, travel and attend yearly coaching clinic, and minor pay for coaching practices","" "",12570.0,12570.0,12570.0,"",""