"","",Â鶹´å Cricket Club,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),240.0,240.0,240.0,Tournament Fees ($30 * 8 Teams),""
Events and Activities (-),240.0,240.0,240.0,Tournament Fees ($30 * 8 Teams),""
Events and Activities (-),500.0,500.0,500.0,Fundraising- A variety of fundraisers are present at our events throughout the year (e.g: selling edibles at the broadcasted matches),
Donations/Contributions (-),1350.0,1350.0,1350.0,Cars+GPS for External Matches,
Donations/Contributions (-),900.0,900.0,900.0,Hotel Rooms for American College Cricket Tournament,
Donations/Contributions (-),2400.0,2400.0,2400.0,Airfare for American College Cricket Tournament,
Donations/Contributions (-),750.0,750.0,750.0,Hotel Rooms for External Matches,
Membership and Dues (-),0.0,1800.0,1800.0,Member dues for competiting members,
Donations/Contributions (-),0.0,3689.0,3689.0,General Fundraising,
"",-6380.0,-11869.0,-11869.0,"",""

General Publicity,"","","","",""
Advertising Public Relations (+),50.0,50.0,50.0,"Banner for tabling: Since we have started holding a lot more events (on campus), a lot more publicity is needed to promote these events.",
"",50.0,50.0,50.0,"",""

Cricket Team Uniform,"","","","",""
Uniforms (+),450.0,0.0,0.0,Pants- $30 * 15players - MANDATORY for external matches and tournaments,We only subsidize uniforms once every 3 years
Uniforms (+),450.0,0.0,0.0,Shirts- $30 * 15players - MANDATORY for external matches and tournaments,We only subsidize uniforms once every 3 years
Uniforms (+),300.0,0.0,0.0,Hats- $20 * 15players - MANDATORY for external matches and tournaments,We only subsidize uniforms once every 3 years
"",1200.0,0.0,0.0,"",""

Â鶹´å Cricket Tournament,"","","","",""
Non-capital Equipment (+),120.0,120.0,120.0,Tennis Balls- $6 * 10 cans*2 tournaments,
Non-capital Equipment (+),100.0,100.0,100.0,Tape (for the balls)- $5 * 10 rolls*2tournaments,
Non-capital Equipment (+),40.0,40.0,40.0,Score books $20*2 tournaments,
Advertising Public Relations (+),10.0,10.0,10.0,Flyers+Posters,
Other Supplies (+),60.0,60.0,60.0,Trophies  -> $15*2*2 (2 trophies - Best batsman+Best Bowler for two tournaments)  = $60,
Other Supplies (+),72.0,72.0,72.0,Medals -> $3*12*2 tournaments (Medals to winning and runners-up teams - 6 players per team) = $72,
Other Supplies (+),36.0,36.0,36.0,Shipping for medals and trophies,
"",438.0,438.0,438.0,"",""

Broadcasting Live Matches,"","","","",""
Internet Services - External (+),200.0,200.0,200.0,"Show 10 important matches from IPL, World Cup, International Matches and other important games based on student demand that we determine through surveys- Increase due to demand!",
"",200.0,200.0,200.0,"",""

External Matches,"","","","",""
Other Travel Domestic (+),2700.0,2700.0,2700.0,Cars+GPS- ($120+60) * 5 Trips*3 Cars (3 trips in fall and 2 trips in spring since there's the ACC tournament in Spring) - Added $1350 to revenue since we're supposed to pay for 50% of travel,
Lodging Domestic (+),1500.0,1500.0,1500.0,Hotel Rooms- $100 * 3 rooms * 5 Trips ($750 given in revenue as we'll pay for 50% of the lodging fee),
Other Travel Domestic (+),1050.0,1050.0,1050.0,$35*2*5*3  ($35 for each tank full.  Each trip takes two tank fulls.  3 cars and 5 trips in the year),
"",5250.0,5250.0,5250.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),450.0,450.0,450.0,Tapeball bats $150 * 3 (Specific for Taped Balls-bats break every year),""
Non-capital Equipment (+),140.0,0.0,140.0,Leg Guards- $35 * 4 pairs (protective gear),Funded last year
Non-capital Equipment (+),200.0,200.0,200.0,Chest Guards $50 *4 (protective gear),""
Non-capital Equipment (+),120.0,30.0,30.0,Batting gloves- $30 * 4 pairs  (protective gear),"1 pair, we gave you 3 pairs 2 years ago"
Non-capital Equipment (+),450.0,0.0,450.0,Cups (abdominal guards)$30 * 15 (protective gear)-need individual cups during matches (we wash them after),Personal expense
Non-capital Equipment (+),50.0,1.0,50.0,Wicket keeping leg guards $25*2,appeal granted
Non-capital Equipment (+),100.0,50.0,100.0,"Wicket keeping gloves 50@2 (a wicket keeper is a ""catcher"" in cricket)",appeal granted
Non-capital Equipment (+),40.0,20.0,40.0,Wicket keeping inners 2*20,appeal granted
Non-capital Equipment (+),50.0,0.0,50.0,Plastic stumps for indoor practice,We gave you stumps before.
Non-capital Equipment (+),200.0,0.0,200.0,Helmets $50*4 (protective gear),""
Non-capital Equipment (+),80.0,80.0,80.0,Arm guards $20*4 (protective gear),
Non-capital Equipment (+),300.0,300.0,300.0,"Leather balls 50*6 Boxes (Need new bals for practice, also matches start with new balls)",
Non-capital Equipment (+),900.0,900.0,900.0,"Hardball bats 300*3 (for external matches and practice, bats break every year-this is a for a midrange cricket bat)",
"",3080.0,2031.0,2990.0,"",""

American Cricket College Tournament,"","","","",""
Airfare Domestic (+),4800.0,4800.0,4800.0,"Pit-Fort Lauderdale- $400 * 12 players (Tickets ARE very expensive due to the fact that the tournament falls during the spring break time, i.e mid-end of March)",
Travel Local (+),240.0,240.0,240.0,"Hotel-Airport and back($100 x 2 for the team), $140 (hotel to ground for 7 days unlimited)",
Lodging Domestic (+),1800.0,1800.0,1800.0,$100/room x 6 days x 3rooms (MUST stay in the hotel provided by the tournament hosts and $900 given in revenue as we'll pay for 50% of the lodging fee),
Conference/Tournament Reg Domestic (+),400.0,400.0,400.0,Team Registration- REQUIRED!,
"",7240.0,7240.0,7240.0,"",""

Stumped- Raising Cricket Awareness,"","","","",""
Other Supplies (+),50.0,50.0,50.0,Prizes to winners,
Advertising Public Relations (+),10.0,10.0,10.0,This is one of our big spring events to raise awareness about the sport. A LOT of publicity is needed so extra publicity supplies needed as well.,
"",60.0,60.0,60.0,"",""

CIT vs Tepper Cricket Match (Started this year),"","","","",""
Advertising Public Relations (+),10.0,10.0,10.0,Flyers+Posters,
Rental-Equipment (+),75.0,75.0,75.0,sound system at gesling stadium (ABTech),
Other Supplies (+),40.0,40.0,40.0,Trophies -> $15*2  (2 trophies - Best Batsman and Best Bowler)  = $30+shiping =$10,
"",125.0,125.0,125.0,"",""

Internal Matches,"","","","",""
Capital Equipment (+),855.0,855.0,855.0,Full length cricket jute mat-used for playing matches (we are now recognized as club sport and will be hosting other college teams on Â鶹´å fields)-this is a one time purchase),
Capital Equipment (+),100.0,100.0,100.0,Shipping for cricket mat,
"",955.0,955.0,955.0,"",""

Website,"","","","",""
Internet Services - External (+),10.0,10.0,10.0,Domain name-www.cmuCricket.org,
Internet Services - External (+),10.0,10.0,10.0,Server,
"",20.0,20.0,20.0,"",""