"","",The Variety Hour,FY2011,"",""

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

Revenue,"","","","",""
Other Sales (-),300.0,300.0,300.0,DVD sales,
Donations/Contributions (-),200.0,200.0,200.0,Donation based admission,
Advertising Income (-),150.0,150.0,150.0,Â鶹´å Variety Hour T-Shirt Sale Fundraiser,
"",-650.0,-650.0,-650.0,"",""

Variety Hour 7&8,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Costumes for filming and live shows,
Non-capital Equipment (+),200.0,200.0,200.0,Props for filming and live shows,
Non-capital Equipment (+),200.0,200.0,200.0,Sets for filming and live shows,
Non-capital Equipment (+),1000.0,0.0,0.0,Camera to be used for filming so that we are not restricted by the schedule of Â鶹´åtv ,cmuTV is getting new cameras so there should not be issues
Non-capital Equipment (+),1000.0,0.0,0.0,"Editing Station: Our own computer to be used in our office, to optimize production ",there should be enough computing facilities available on campus
Rental-Equipment (+),300.0,300.0,300.0,AB Tech: technical support during shows,
Rental-Equipment (+),200.0,200.0,200.0,cmuTV: technical support,
Advertising Public Relations (+),200.0,80.0,80.0,Posters and Social Media Costs,""
Refreshments (+),200.0,100.0,100.0,Food for group meetings,""
"",3500.0,1280.0,1280.0,"",""