Men's Ultimate Frisbee Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
This club represents the members of the Â鶹´å Men's Ultimate Team. Our A team is called Mr Yuk and our B team is called Harmful If Swallowed.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $26,025.00 |
| Capital | $0.00 |
| Revenue | ($12,795.00) |
| Final | $13,230.00 |
| Recommended | |
|---|---|
| Expenditures | $22,605.00 |
| Capital | $0.00 |
| Revenue | ($13,295.00) |
| Final | $9,310.00 |
| Final | |
|---|---|
| Expenditures | $23,745.00 |
| Capital | $0.00 |
| Revenue | ($13,295.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $10,450.00 |
| FY11 Starting Balance | $10,450.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $2,520.00 | $2,520.00 | $2,520.00 |
Jerseys at $56 per person for 45 people |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Winter League Dues for both teams |
| Membership and Dues (-) | $1,575.00 | $1,575.00 | $1,575.00 |
UPA dues for both teams |
| Membership and Dues (-) | $4,000.00 | $4,000.00 | $4,000.00 |
A Team Dues, $200/year for 20 players |
| Membership and Dues (-) | $2,500.00 | $3,000.00 | $3,000.00 |
B Team Dues, $100/year for 25 players increase to pay for coach salary raise |
| Other Sales (-) | $1,000.00 | $1,000.00 | $1,000.00 |
200 Men's Discs, sold at $10 each (every 2 years) |
| Sub-Total | -$12,795.00 | -$13,295.00 | -$13,295.00 |
Men's A Team
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $4,320.00 | $2,880.00 | $3,600.00 |
$90 per room for 3 rooms for 2 nights for 8 tournaments appeal granted -- $75/room/night |
| Rental Car Domestic (+) | $1,800.00 | $1,800.00 | $1,800.00 |
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 (+) | $2,560.00 | $2,560.00 | $2,560.00 |
4 cars spend about $80 on gas for 8 tournaments |
| Conference/Tournament Reg Domestic (+) | $2,400.00 | $2,400.00 | $2,400.00 |
8 tournaments, the bid to enter costs $300 per tournament |
| Consulting Services (+) | $1,000.00 | $1,000.00 | $1,000.00 |
For our A team coach |
| Memberships and Dues (+) | $700.00 | $700.00 | $700.00 |
UPA dues at $35 per person for 20 players |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 |
Winter League dues at $30 per player for the 20 players on A team |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
We buy discs every two years to sell, $5 per disc for 100 discs |
| Uniforms (+) | $1,120.00 | $1,120.00 | $1,120.00 |
Jerseys at $56 per person for 20 people |
| Sub-Total | $14,750.00 | $13,310.00 | $14,030.00 |
Men's B Team
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $2,520.00 | $1,680.00 | $2,100.00 |
$90 per room for 2 rooms for 2 nights for 7 tournaments appeal granted -- $75 per room per night |
| Other Travel Domestic (+) | $2,240.00 | $1,100.00 | $1,100.00 |
4 cars spend about $80 on gas for 7 tournaments same as last year |
| Consulting Services (+) | $1,500.00 | $1,500.00 | $1,500.00 |
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 (+) | $875.00 | $875.00 | $875.00 |
UPA dues, $30 per player for 25 players |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
We buy discs every two years to sell, $5 per disc for 100 discs |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 |
Winter League dues at $30 per player for 20 players who play |
| Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 |
Jerseys at $56 per person for 25 players |
| Conference/Tournament Reg Domestic (+) | $1,750.00 | $1,750.00 | $1,750.00 |
7 tournaments, the bid to enter costs $250 apiece, it's a little cheaper for B teams |
| Sub-Total | $11,135.00 | $9,155.00 | $9,575.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Training Equipment |
| Advertising Public Relations (+) | $40.00 | $40.00 | $40.00 |
Postering the Campus and general advertising |
| Sub-Total | $140.00 | $140.00 | $140.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $40.00 | $40.00 | $40.00 | Postering the Campus and general advertising |
| Conference/Tournament Reg Domestic (+) | $2,400.00 | $2,400.00 | $2,400.00 | 8 tournaments, the bid to enter costs $300 per tournament |
| Conference/Tournament Reg Domestic (+) | $1,750.00 | $1,750.00 | $1,750.00 | 7 tournaments, the bid to enter costs $250 apiece, it's a little cheaper for B teams |
| Consulting Services (+) | $1,000.00 | $1,000.00 | $1,000.00 | For our A team coach |
| Consulting Services (+) | $1,500.00 | $1,500.00 | $1,500.00 | For the B team coach, he asked for a raise. He works 100 hours for us, that's just $15 per hour. |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 | Winter League Dues for both teams |
| Lodging Domestic (+) | $4,320.00 | $2,880.00 | $3,600.00 | $90 per room for 3 rooms for 2 nights for 8 tournaments |
| Lodging Domestic (+) | $2,520.00 | $1,680.00 | $2,100.00 | $90 per room for 2 rooms for 2 nights for 7 tournaments |
| Membership and Dues (-) | $1,575.00 | $1,575.00 | $1,575.00 | UPA dues for both teams |
| Membership and Dues (-) | $4,000.00 | $4,000.00 | $4,000.00 | A Team Dues, $200/year for 20 players |
| Membership and Dues (-) | $2,500.00 | $3,000.00 | $3,000.00 | B Team Dues, $100/year for 25 players |
| Memberships and Dues (+) | $700.00 | $700.00 | $700.00 | UPA dues at $35 per person for 20 players |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 | Winter League dues at $30 per player for the 20 players on A team |
| Memberships and Dues (+) | $875.00 | $875.00 | $875.00 | UPA dues, $30 per player for 25 players |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 | Winter League dues at $30 per player for 20 players who play |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | We buy discs every two years to sell, $5 per disc for 100 discs |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | We buy discs every two years to sell, $5 per disc for 100 discs |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Training Equipment |
| Other Sales (-) | $2,520.00 | $2,520.00 | $2,520.00 | Jerseys at $56 per person for 45 people |
| Other Sales (-) | $1,000.00 | $1,000.00 | $1,000.00 | 200 Men's Discs, sold at $10 each (every 2 years) |
| Other Travel Domestic (+) | $2,560.00 | $2,560.00 | $2,560.00 | 4 cars spend about $80 on gas for 8 tournaments |
| Other Travel Domestic (+) | $2,240.00 | $1,100.00 | $1,100.00 | 4 cars spend about $80 on gas for 7 tournaments |
| Rental Car Domestic (+) | $1,800.00 | $1,800.00 | $1,800.00 | 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 |
| Uniforms (+) | $1,120.00 | $1,120.00 | $1,120.00 | Jerseys at $56 per person for 20 people |
| Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 | Jerseys at $56 per person for 25 players |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $40.00 |
| Conference/Tournament Reg Domestic | $4,150.00 |
| Consulting Services | $2,500.00 |
| Events and Activities | $1,200.00 |
| Lodging Domestic | $6,840.00 |
| Membership and Dues | $8,075.00 |
| Memberships and Dues | $2,775.00 |
| Non-capital Equipment | $600.00 |
| Other Sales | $3,520.00 |
| Other Travel Domestic | $4,800.00 |
| Rental Car Domestic | $1,800.00 |
| Uniforms | $2,520.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $40.00 |
| Conference/Tournament Reg Domestic | $4,150.00 |
| Consulting Services | $2,500.00 |
| Events and Activities | $1,200.00 |
| Lodging Domestic | $4,560.00 |
| Membership and Dues | $8,575.00 |
| Memberships and Dues | $2,775.00 |
| Non-capital Equipment | $600.00 |
| Other Sales | $3,520.00 |
| Other Travel Domestic | $3,660.00 |
| Rental Car Domestic | $1,800.00 |
| Uniforms | $2,520.00 |
| Final | |
|---|---|
| Advertising Public Relations | $40.00 |
| Conference/Tournament Reg Domestic | $4,150.00 |
| Consulting Services | $2,500.00 |
| Events and Activities | $1,200.00 |
| Lodging Domestic | $5,700.00 |
| Membership and Dues | $8,575.00 |
| Memberships and Dues | $2,775.00 |
| Non-capital Equipment | $600.00 |
| Other Sales | $3,520.00 |
| Other Travel Domestic | $3,660.00 |
| Rental Car Domestic | $1,800.00 |
| Uniforms | $2,520.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $26,025.00 |
| Capital | $0.00 |
| Revenue | ($12,795.00) |
| Final | $13,230.00 |
| Recommended | |
|---|---|
| Expenditures | $22,605.00 |
| Capital | $0.00 |
| Revenue | ($13,295.00) |
| Final | $9,310.00 |
| Final | |
|---|---|
| Expenditures | $23,745.00 |
| Capital | $0.00 |
| Revenue | ($13,295.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $10,450.00 |
| FY11 Starting Balance | $10,450.00 |