"","",Men's Ultimate Frisbee Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),1200.0,1200.0,1200.0,Players pay own winter league fee,
Other Sales (-),3215.0,3215.0,3215.0,"Players pay for jerseys, shorts, and practice jerseys at $107 for 25 members and $52 for 20 members ",
Membership and Dues (-),2000.0,2000.0,2000.0,Dues to the national USA Ultimate organization,
Membership and Dues (-),4000.0,4000.0,4000.0,A team dues: $200 per player for 20 players,
Membership and Dues (-),2000.0,2000.0,2000.0,B team dues: $100 per player for 20 players,
Other Sales (-),200.0,200.0,200.0,200 disks sold at $5 profit every two years,
Donations/Contributions (-),0.0,5440.0,5440.0,Additional Fundraising,
"",-12615.0,-18055.0,-18055.0,"",""

Men's A Team,"","","","",""
Lodging Domestic (+),3510.0,3510.0,3510.0,Hotel rooms for 9 tournaments; 3 rooms for 2 nights at $65/room,
Rental Car Domestic (+),5400.0,4050.0,4050.0,"We are anticipating a large reduction in the number of available cars next year.  Team cars will go from 8 to 3 in fall 2011.  We are asking for $200 per car for 3 days, 3 cars per tournament for 9 to",$50/car/day
Other Travel Domestic (+),2880.0,2880.0,2880.0,"Gas for 4 cars, $80 per tournament, 9 tournaments",
Conference/Tournament Reg Domestic (+),2700.0,2700.0,2700.0,9 tournaments at $300 per tournament,
Consulting Services (+),1000.0,1000.0,1000.0,Coaching fee,
Equipment Maint Contracts (+),280.0,280.0,280.0,40 Practice disks at $7/disk,
Memberships and Dues (+),600.0,600.0,600.0,"Winter league fee, $30 for 20 players",
Uniforms (+),2175.0,2175.0,2175.0,"$87 for jerseys, shorts and practice jerseys for 25 players",
"",18545.0,17195.0,17195.0,"",""

Men's B Team,"","","","",""
Lodging Domestic (+),2730.0,2730.0,2730.0,Hotel rooms for 7 tournaments; 3 rooms for 2 nights at $65 per room,
Rental Car Domestic (+),4200.0,3150.0,3150.0,"$200 per car, 3 cars for 7 tournaments",$50/car/day
Other Travel Domestic (+),2240.0,2240.0,2240.0,"Gas for 4 cars, $80 per tournament, 7 tournaments",
Conference/Tournament Reg Domestic (+),2100.0,2100.0,2100.0,"$300 bid per tourament, 7 tournaments",
Consulting Services (+),1000.0,1000.0,1000.0,Coaching fee,
Memberships and Dues (+),600.0,600.0,600.0,"Winter League fee, $30 for 20 players",
Uniforms (+),1040.0,1040.0,1040.0,Jerseys and shorts at $52 for 20 players,
"",13910.0,12860.0,12860.0,"",""