"","",Carnegie Mellon Golf Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Golf Balls distributed to members: Purchase 100 recycled balls at $ 1.00/ball,""
Equip-Non-Capital Equipment (+),6.0,6.0,6.0,Golf Tees distributed to members: Purchase pack of 75 tees,""
Travel-Gas (+),290.4,290.4,290.4,2 outings * 2 cars * 22 miles (distance to Three Lakes Course) * $ 3.30/gallon = $ 290.40,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",20.0,20.0,20.0,Flyers posted around campus: 100 color flyers * $ 0.20 = $ 20.00,""
Ops-Rental Equipment (+),500.0,500.0,500.0,10 outings/year * 5 members (without golf clubs) * $ 10/rental,""
Revenue-Membership Dues (-),0.0,100.0,100.0,"","The JFC would like to see you bring in at least $100 revenue. Options include: membership dues, fundrasising, and sponsorship."
"",916.4,816.4,816.4,"",""