"","",AC Mellon Men's Soccer Team,FY2015,"",""

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,"Even you do not bring money for alumni, you are still expected to bring in this amount."
Revenue-Fundraising Income (-),600.0,600.0,600.0,Fundraising,""
"",-4400.0,-4400.0,-4400.0,"",""

Equipment,"","","","",""
Equip-Non-Capital Equipment (+),360.0,0.0,0.0,12 Soccer Balls @ $30.00/ball,JFC approved this expense last year.
"",360.0,0.0,0.0,"",""

Indoor Season,"","","","",""
Ops-Registration and Tournaments (+),2800.0,2800.0,2800.0,"Registration fee is for 2 teams of 15 players @ 1,400.00/team. Pisa, the indoor facility where we have our indoor season has raised their registration price by $80 per team. This is reflected in our budget.",""
Ops-Professional Services and Performers (+),480.0,480.0,480.0,Referee fees @ $20.00/game for 24 games,""
"",3280.0,3280.0,3280.0,"",""

Apparel,"","","","",""
Equip-Uniforms (+),1400.0,1400.0,1400.0,Uniforms @ $40.00/player (35 players) to be covered solely by unif Covered 75% by Revenue.,Covered by Revenue
"",1400.0,1400.0,1400.0,"",""

Outdoor Season,"","","","",""
Ops-Professional Services and Performers (+),1875.0,1875.0,1875.0,"Referee fees @ $75.00 for 25 games. This is an increase from the previous year because referee fees vary and at certain places we were forced to pay as much as $125.00/game for referee's fees. The average would come out to around $75.00 a game. In addition, we have increased the number of games we play a year to 25 to more accurately depict the number of games we play.",""
Travel-Gas (+),1050.0,1050.0,1050.0,3 trips with 5 cars per trip @ 70.00/car trip,""
Food-Refreshments for Events (+),300.0,300.0,300.0,"Water and Gatorade for games. @ $20/game for 15 games. For around 15 games of the year, the team must play in summer heat. In the best interest of our player's health, we request $20.00 a game in order to properly hydrate. This will lead to not only a better performance for our team, but also reduced risks of dehydration and other heat related medical problems. ",Covered by Revenue
"",3225.0,3225.0,3225.0,"",""

Fall Tournament,"","","","",""
Travel-Hotel and Lodging (+),360.0,360.0,360.0,1 overnight trip with 24 players attending (6 rooms) @ $60/night,""
Travel-Gas (+),400.0,400.0,400.0,5 cars for 24 players @ $80.00/car for the weekend's gas and tolls,""
Ops-Registration and Tournaments (+),375.0,375.0,375.0,Fee for referees @ $75.00/game for 5 games,""
"",1135.0,1135.0,1135.0,"",""

Spring Tournament,"","","","",""
Travel-Hotel and Lodging (+),360.0,360.0,360.0,1 overnight trip with 24 players attending (6 rooms) @$60/night,""
Travel-Gas (+),400.0,400.0,400.0,5 cars/minivans for 24 players @ $80.00/car for the weekend's gas and tolls,""
Ops-Registration and Tournaments (+),375.0,375.0,375.0,Fee for referees @ $75.00/game for 5 games,""
"",1135.0,1135.0,1135.0,"",""