"","",Men's Ultimate Frisbee Club,FY2011,"",""

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

Revenue,"","","","",""
Other Sales (-),2520.0,2520.0,2520.0,Jerseys at $56 per person for 45 people,
Events and Activities (-),1200.0,1200.0,1200.0,Winter League Dues for both teams,
Membership and Dues (-),1575.0,1575.0,1575.0,UPA dues for both teams,
Membership and Dues (-),4000.0,4000.0,4000.0,"A Team Dues, $200/year for 20 players",
Membership and Dues (-),2500.0,3000.0,3000.0,"B Team Dues, $100/year for 25 players",increase to pay for coach salary raise
Other Sales (-),1000.0,1000.0,1000.0,"200 Men's Discs, sold at $10 each (every 2 years)",
"",-12795.0,-13295.0,-13295.0,"",""

Men's A Team,"","","","",""
Lodging Domestic (+),4320.0,2880.0,3600.0,$90 per room for 3 rooms for 2 nights for 8 tournaments,appeal granted -- $75/room/night
Rental Car Domestic (+),1800.0,1800.0,1800.0,"In the past we have needed cars at various times because some of our drivers have been unavailable, the amount we spend on rental cars has routinely been about $900 per semester, including this past F",
Other Travel Domestic (+),2560.0,2560.0,2560.0,4 cars spend about $80 on gas for 8 tournaments,
Conference/Tournament Reg Domestic (+),2400.0,2400.0,2400.0,"8 tournaments, the bid to enter costs $300 per tournament",
Consulting Services (+),1000.0,1000.0,1000.0,For our A team coach,
Memberships and Dues (+),700.0,700.0,700.0,UPA dues at $35 per person for 20 players,
Memberships and Dues (+),600.0,600.0,600.0,Winter League dues at $30 per player for the 20 players on A team,
Non-capital Equipment (+),250.0,250.0,250.0,"We buy discs every two years to sell, $5 per disc for 100 discs",
Uniforms (+),1120.0,1120.0,1120.0,Jerseys at $56 per person for 20 people,
"",14750.0,13310.0,14030.0,"",""

Men's B Team,"","","","",""
Lodging Domestic (+),2520.0,1680.0,2100.0,$90 per room for 2 rooms for 2 nights for 7 tournaments,appeal granted -- $75 per room per night
Other Travel Domestic (+),2240.0,1100.0,1100.0,4 cars spend about $80 on gas for 7 tournaments,same as last year
Consulting Services (+),1500.0,1500.0,1500.0,"For the B team coach, he asked for a raise. He works 100 hours for us, that's just $15 per hour.",
Memberships and Dues (+),875.0,875.0,875.0,"UPA dues, $30 per player for 25 players",
Non-capital Equipment (+),250.0,250.0,250.0,"We buy discs every two years to sell, $5 per disc for 100 discs",
Memberships and Dues (+),600.0,600.0,600.0,Winter League dues at $30 per player for 20 players who play,
Uniforms (+),1400.0,1400.0,1400.0,Jerseys at $56 per person for 25 players,
Conference/Tournament Reg Domestic (+),1750.0,1750.0,1750.0,"7 tournaments, the bid to enter costs $250 apiece, it's a little cheaper for B teams",
"",11135.0,9155.0,9575.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,Training Equipment,
Advertising Public Relations (+),40.0,40.0,40.0,Postering the Campus and general advertising,
"",140.0,140.0,140.0,"",""