"","",AC Mellon Men's Soccer Team,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),2450.0,2450.0,2450.0,35 players @ $70/player,
Donations/Contributions (-),300.0,300.0,300.0,Donations,
Events and Activities (-),750.0,1120.5,1120.5,Fundraising events,increased to make sure half of travel is covered
"",-3500.0,-3870.5,-3870.5,"",""

EQUIPMENT,"","","","",""
Capital Equipment (+),120.0,120.0,120.0,3 Soccer Balls @ $40/ball,
Capital Equipment (+),60.0,60.0,60.0,2 Dozen Pinnies @ $30/dozen,
Capital Equipment (+),40.0,40.0,40.0,5 Gallon Water Cooler,
Capital Equipment (+),100.0,100.0,100.0,2 Pugg Goals @ $100/pair,
Capital Equipment (+),180.0,180.0,180.0,2 Full Size Nets @ $90/net,
Capital Equipment (+),64.0,64.0,64.0,2 Net Fastener Sets @ $32/set,
"",564.0,564.0,564.0,"",""

NIRSA TOURNAMENT,"","","","",""
Conference/Tournament Reg Domestic (+),825.0,825.0,825.0,Registration fee for National Interscholastic Regional Sports Assoc. Tournament (Region 1),
Lodging Domestic (+),1260.0,1260.0,1260.0,2 Nights of lodging at $90/room/night.  25 players divided into 4 people per room at most = 7 rooms,
Travel Local (+),540.0,540.0,540.0,25 players = 6 cars @ $90/car for the weekend's gas and tolls,
"",2625.0,2625.0,2625.0,"",""

REGULAR SEASON,"","","","",""
Professional Services (+),700.0,700.0,700.0,Referee Fees for 14 Games @ $50/game,
Travel Local (+),1600.0,1600.0,1600.0,4 trips with 5 cars per trip @ $80/car/trip,
Lodging Domestic (+),400.0,400.0,400.0,1 overnight trip with 20 players attending (5 rooms) @ $80/night,
Refreshments (+),120.0,0.0,0.0,Water/Gatorade for Games (12 games) @ $10/game,we do not generally subsidize drinks and snacks at games
Rental-Facilities (+),120.0,120.0,120.0,"Schenley Park Field Rental - $20/hr, 2 hr/game, 3 games",
"",2940.0,2820.0,2820.0,"",""

INDOOR SEASON,"","","","",""
Conference/Tournament Reg Domestic (+),2640.0,2640.0,2640.0,2 teams @ $1320/team (2 teams of 15 players each),
Professional Services (+),480.0,480.0,480.0,24 games @ $20/game (12 games per team),
"",3120.0,3120.0,3120.0,"",""

APPAREL,"","","","",""
Uniforms (+),525.0,525.0,525.0,35 t-shirts @ $15/shirts (to be covered by dues and kept by players),
Uniforms (+),750.0,750.0,750.0,25 shorts @ $30/short (for team at games...to be covered by dues only),
Uniforms (+),280.0,280.0,280.0,35 pairs @ $8/pair (to be covered by dues and kept by players),
"",1555.0,1555.0,1555.0,"",""