"","",AC Mellon Men's Soccer Team,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),2100.0,2100.0,2100.0,35 players at $60.00/player (membership dues),""
Revenue-Membership Dues (-),1400.0,1400.0,1400.0,35 players at $40.00/player solely for uniforms (to be kept by players),""
Revenue-Donations/Other Income (-),300.0,300.0,300.0,Alumni donations,""
Revenue-Fundraising Income (-),600.0,600.0,600.0,Fundraising,""
"",-4400.0,-4400.0,-4400.0,"",""

Equipment,"","","","",""
Equip-Non-Capital Equipment (+),360.0,300.0,300.0,12 soccer balls @ $30.00/ball,Based on actual cost
"",360.0,300.0,300.0,"",""

Indoor Season,"","","","",""
Ops-Registration and Tournaments (+),2640.0,2640.0,2640.0,"Registration fee for 2 teams @ 1,320.00/team (2 teams of 15 players each)",""
Ops-Professional Services and Performers (+),480.0,480.0,480.0,Referee fees @ $20.00/game for 24 games,""
"",3120.0,3120.0,3120.0,"",""

Apparel,"","","","",""
Equip-Uniforms (+),1400.0,1400.0,1400.0,Uniforms @ $40.00/player (35 players) to be covered solely by uniforms dues and to be kept by players),Covered 75% by revenue
"",1400.0,1400.0,1400.0,"",""

Outdoor Season,"","","","",""
Ops-Professional Services and Performers (+),1000.0,1000.0,1000.0,Referee fees @ $50.00/game for 20 games,""
Travel-Gas (+),1050.0,1050.0,1050.0,3 trips with 5 cars per trip @ 70.00/car trip,""
"",2050.0,2050.0,2050.0,"",""

Fall Tournament,"","","","",""
Travel-Hotel and Lodging (+),300.0,300.0,300.0,1 overnight trip with 20 players attending (5 rooms) @ $60/night,""
Travel-Gas (+),400.0,400.0,400.0,5 cars for 20 players @ $80.00/car for the weekend's gas and tolls,""
Ops-Registration and Tournaments (+),250.0,250.0,250.0,Fee for referees @ $50.00/game for 5 games,""
"",950.0,950.0,950.0,"",""

Spring Tournament,"","","","",""
Travel-Hotel and Lodging (+),300.0,300.0,300.0,1 overnight trip with 20 players attending (5 rooms) @ $60/night,""
Travel-Gas (+),400.0,400.0,400.0,5 cars for 20 players @ $80.00/car for the weekend's gas and tolls,""
Ops-Registration and Tournaments (+),250.0,250.0,250.0,Fee for referees @ $50.00/game for 5 games,""
"",950.0,950.0,950.0,"",""

COMMENTS,"","","","",""
Revenue-Donations/Other Income (-),0.0,,,"","They get no food.  The metrics sheet requests $1,405 of revenue from them to cover their share of travel costs.  They more than cover this with their $3,500 in dues.  

Metrics also say we can cover no more than 25% of uniforms.  This leaves a cost of $1050 that must be met by revenues.  After covering travel, they still have $2095 in dues money, more than enough to cover the uniforms.  

They've also got $300 in donations and $600 in fundraising.
"
"",0.0,0.0,0.0,"",""