"","",Men's Ultimate Frisbee Club,FY2010,"",""

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

Revenue,"","","","",""
Other Sales (-),600.0,600.0,600.0,Women's discs sold at $3 profit,
Membership and Dues (-),2500.0,2500.0,2500.0,"Women's dues, $100 per year, 25 players",
Other Sales (-),2625.0,2625.0,2625.0,Players will pay for 75% of jerseys,
Events and Activities (-),1650.0,1650.0,1650.0,Players pay their own Winter League fee,
Membership and Dues (-),2100.0,2100.0,2100.0,Players pay their own UPA dues,
Membership and Dues (-),4000.0,4000.0,4000.0,"Men's A team dues, $200/year * 20 players",
Membership and Dues (-),2500.0,2500.0,2500.0,"Men's B team dues, $100/year * 25 players",
Other Sales (-),800.0,800.0,800.0,"Men's discs, sold at $10/ea",
Membership and Dues (-),3000.0,3000.0,3000.0,Players pay for half of airline travel,
"",-19775.0,-19775.0,-19775.0,"",""

Women's Team,"","","","",""
Lodging Domestic (+),4320.0,4320.0,4320.0,"Hotel Rooms for 8 tournaments, 4 in fall and 4 in spring, at 3 rooms per tournament, 2 nights per room, for 3 rooms",""
Rental Car Domestic (+),3200.0,1600.0,1600.0,"Car rentals for 8 tournaments, 4 cars per tournament, $100 per car",""
Other Travel Domestic (+),2560.0,2560.0,2560.0,"Gas for 8 tournaments, $80 per car, 4 cars",
Conference/Tournament Reg Domestic (+),2400.0,2400.0,2400.0,"8 tournaments, $300 per tournament",
Memberships and Dues (+),750.0,750.0,750.0,"Official UPA dues, $30 per player, 25 players",
Memberships and Dues (+),450.0,450.0,450.0,"Winter League dues, $30 per person, 15 players",
Non-capital Equipment (+),70.0,70.0,70.0,10 Discs at $7 per disc,
Uniforms (+),1250.0,0.0,0.0,"Jerseys at $25 per jersey, a light and dark jersey, 25 players",""
"",15000.0,12150.0,12150.0,"",""

Men's A Team,"","","","",""
Lodging Domestic (+),4860.0,4860.0,4860.0,"Hotel Rooms for 9 tournaments, 2 nights at $90, 3 rooms per tournament",
Rental Car Domestic (+),1800.0,900.0,900.0,2 cars per 9 tournaments at $100 per car,""
Other Travel Domestic (+),3600.0,3600.0,3600.0,gas * 5 cars * $80 * 9 tournaments ,
Conference/Tournament Reg Domestic (+),2700.0,2700.0,2700.0,9 tournaments * $300 per tournament,
Consulting Services (+),1000.0,1000.0,1000.0,coach,
Uniforms (+),1000.0,0.0,0.0,Light and Dark jerseys at $25/ea for 20 players,""
Memberships and Dues (+),600.0,600.0,600.0,"Official UPA dues, $30 per player, 20 players",
Non-capital Equipment (+),280.0,280.0,280.0,Discs at $7 * 40 discs ,
Memberships and Dues (+),600.0,600.0,600.0,"Winter league dues, $30 * 20 players",
Airfare Domestic (+),6000.0,3000.0,3000.0,$300 round trip * 20 players for early spring season tournament in warm climate,""
"",22440.0,17540.0,17540.0,"",""

Men's B Team,"","","","",""
Other Travel Domestic (+),2240.0,1100.0,1100.0,gas; 4 cars * $80 * 7 tournaments,""
Lodging Domestic (+),3780.0,2000.0,2000.0,"Hotel rooms for 7 tournaments (3 fall, 4 spring), 3 rooms * 2 nights * $90",""
Rental Car Domestic (+),2100.0,1000.0,1000.0,3 cars per 7 tournaments at $100 per car,""
Conference/Tournament Reg Domestic (+),2100.0,1000.0,1000.0,7 tournaments * $300/tournament,""
Consulting Services (+),1000.0,1000.0,1000.0,coach,
Uniforms (+),1250.0,0.0,0.0,"Light and dark jerseys, $25/ea * 25 people",""
Memberships and Dues (+),750.0,750.0,750.0,"Official UPA dues, $30 per player, 25 players",
Non-capital Equipment (+),280.0,280.0,280.0,Discs at $7 * 40 discs ,
Memberships and Dues (+),600.0,600.0,600.0,"Winter league dues, $30 * 20 people",
"",14100.0,7730.0,7730.0,"",""

JFC Addition,"","","","",""
Consulting Services (+),0.0,1000.0,1000.0,Coaching Fees,
"",0.0,1000.0,1000.0,"",""

Uncategorized Items,"","","","",""
Advertising Public Relations (+),40.0,40.0,40.0,advertising and postering,
Non-capital Equipment (+),75.0,75.0,75.0,"Agility gates, boxes",
"",115.0,115.0,115.0,"",""