AC Mellon Men's Soccer Team Budget
FY2010 (July 1, 2009 - June 30, 2010)
AC Mellon is the men's club soccer team. The team competes at a high level without the demands of a varsity program. AC Mellon typcially plays against teams within the region (driving distance ~3 hours). Practices happen as often as we can get field time, and games are held on the weekends at different schools.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $12,940.00 |
| Capital | $0.00 |
| Revenue | ($2,000.00) |
| Final | $10,940.00 |
| Recommended | |
|---|---|
| Expenditures | $10,415.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $7,165.00 |
| Final | |
|---|---|
| Expenditures | $10,415.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $7,165.00 |
| FY10 Starting Balance | $7,165.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,800.00 | $1,800.00 | $1,800.00 |
Dues from 30 players, $60 / player |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 |
Fundraising from 3v3 Tournament |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 |
General Fundraising |
| Donations/Contributions (-) | $0.00 | $750.00 | $750.00 |
Fundraising for uniform |
| Sub-Total | -$2,000.00 | -$3,250.00 | -$3,250.00 |
Travel Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel Local (+) | $2,400.00 | $2,400.00 | $2,400.00 |
$80/car, 5 cars/trip, 6 trips |
| Lodging Domestic (+) | $1,600.00 | $1,600.00 | $1,600.00 |
$80/night/room, 4 persons/room, 4 nights with 20 people |
| Sub-Total | $4,000.00 | $4,000.00 | $4,000.00 |
Game Related Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Land & Buildings (+) | $150.00 | $150.00 | $150.00 |
Schenley Park Soccer Field, $15/hour, 2hr/game, 5 games |
| Conference/Tournament Reg Domestic (+) | $800.00 | $800.00 | $800.00 |
NIRSA Regional Tournament Fee |
| Student Programs-Other Expense (+) | $1,200.00 | $600.00 | $600.00 |
Referee Fees $60/game, 20 games Play for 10 games |
| Sub-Total | $2,150.00 | $1,550.00 | $1,550.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $35.00 | $35.00 | $35.00 |
Ball Bag |
| Capital Equipment (+) | $320.00 | $320.00 | $320.00 |
8 Soccer Balls, $40/ball |
| Capital Equipment (+) | $60.00 | $60.00 | $60.00 |
24 Pinnies, $30/doz |
| Non-capital Equipment (+) | $45.00 | $45.00 | $45.00 |
Medical Kit |
| Capital Equipment (+) | $25.00 | $25.00 | $25.00 |
Cones |
| Capital Equipment (+) | $15.00 | $15.00 | $15.00 |
Ball Pump and Needles |
| Uniforms (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Uniforms (Shirt and shorts), $40/uniform, 25 uniforms (not all 30 players will be at a game) |
| Sub-Total | $1,500.00 | $1,500.00 | $1,500.00 |
Food and Drink
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $1,400.00 | $0.00 | $0.00 |
Lunch at Away Games, $7/meal, 20 players, 10 away games |
| Refreshments (+) | $400.00 | $0.00 | $0.00 |
Water/Gatorade for Games, $20/game, 20 games |
| Sub-Total | $1,800.00 | $0.00 | $0.00 |
Winter Activities
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $1,320.00 | $1,320.00 | $1,320.00 |
Pittsburgh Indoor League Team Fee |
| Conference/Tournament Reg Domestic (+) | $720.00 | $720.00 | $720.00 |
Indoor Referee Fees, $60/game, 12 games |
| Rental-Facilities (+) | $1,250.00 | $1,250.00 | $1,250.00 |
Indoor Practice Facilities, $125/2hr, 10 sessions |
| Sub-Total | $3,290.00 | $3,290.00 | $3,290.00 |
Advertising
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $25.00 | $25.00 |
Flyers for tryouts/recruiting |
| Advertising Public Relations (+) | $75.00 | $25.00 | $25.00 |
Flyers for Home Games |
| Advertising Public Relations (+) | $25.00 | $25.00 | $25.00 |
Flyers for 3v3 Tournament |
| Sub-Total | $200.00 | $75.00 | $75.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $25.00 | $25.00 | Flyers for tryouts/recruiting |
| Advertising Public Relations (+) | $75.00 | $25.00 | $25.00 | Flyers for Home Games |
| Advertising Public Relations (+) | $25.00 | $25.00 | $25.00 | Flyers for 3v3 Tournament |
| Capital Equipment (+) | $35.00 | $35.00 | $35.00 | Ball Bag |
| Capital Equipment (+) | $320.00 | $320.00 | $320.00 | 8 Soccer Balls, $40/ball |
| Capital Equipment (+) | $60.00 | $60.00 | $60.00 | 24 Pinnies, $30/doz |
| Capital Equipment (+) | $25.00 | $25.00 | $25.00 | Cones |
| Capital Equipment (+) | $15.00 | $15.00 | $15.00 | Ball Pump and Needles |
| Conference/Tournament Reg Domestic (+) | $800.00 | $800.00 | $800.00 | NIRSA Regional Tournament Fee |
| Conference/Tournament Reg Domestic (+) | $1,320.00 | $1,320.00 | $1,320.00 | Pittsburgh Indoor League Team Fee |
| Conference/Tournament Reg Domestic (+) | $720.00 | $720.00 | $720.00 | Indoor Referee Fees, $60/game, 12 games |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 | General Fundraising |
| Donations/Contributions (-) | $0.00 | $750.00 | $750.00 | Fundraising for uniform |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 | Fundraising from 3v3 Tournament |
| Lodging Domestic (+) | $1,600.00 | $1,600.00 | $1,600.00 | $80/night/room, 4 persons/room, 4 nights with 20 people |
| Meals Domestic (+) | $1,400.00 | $0.00 | $0.00 | Lunch at Away Games, $7/meal, 20 players, 10 away games |
| Membership and Dues (-) | $1,800.00 | $1,800.00 | $1,800.00 | Dues from 30 players, $60 / player |
| Non-capital Equipment (+) | $45.00 | $45.00 | $45.00 | Medical Kit |
| Refreshments (+) | $400.00 | $0.00 | $0.00 | Water/Gatorade for Games, $20/game, 20 games |
| Rental-Facilities (+) | $1,250.00 | $1,250.00 | $1,250.00 | Indoor Practice Facilities, $125/2hr, 10 sessions |
| Rental-Land & Buildings (+) | $150.00 | $150.00 | $150.00 | Schenley Park Soccer Field, $15/hour, 2hr/game, 5 games |
| Student Programs-Other Expense (+) | $1,200.00 | $600.00 | $600.00 | Referee Fees $60/game, 20 games |
| Travel Local (+) | $2,400.00 | $2,400.00 | $2,400.00 | $80/car, 5 cars/trip, 6 trips |
| Uniforms (+) | $1,000.00 | $1,000.00 | $1,000.00 | Uniforms (Shirt and shorts), $40/uniform, 25 uniforms (not all 30 players will be at a game) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $200.00 |
| Capital Equipment | $455.00 |
| Conference/Tournament Reg Domestic | $2,840.00 |
| Donations/Contributions | $0.00 |
| Events and Activities | $200.00 |
| Lodging Domestic | $1,600.00 |
| Meals Domestic | $1,400.00 |
| Membership and Dues | $1,800.00 |
| Non-capital Equipment | $45.00 |
| Refreshments | $400.00 |
| Rental-Facilities | $1,250.00 |
| Rental-Land & Buildings | $150.00 |
| Student Programs-Other Expense | $1,200.00 |
| Travel Local | $2,400.00 |
| Uniforms | $1,000.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $75.00 |
| Capital Equipment | $455.00 |
| Conference/Tournament Reg Domestic | $2,840.00 |
| Donations/Contributions | $1,250.00 |
| Events and Activities | $200.00 |
| Lodging Domestic | $1,600.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $1,800.00 |
| Non-capital Equipment | $45.00 |
| Refreshments | $0.00 |
| Rental-Facilities | $1,250.00 |
| Rental-Land & Buildings | $150.00 |
| Student Programs-Other Expense | $600.00 |
| Travel Local | $2,400.00 |
| Uniforms | $1,000.00 |
| Final | |
|---|---|
| Advertising Public Relations | $75.00 |
| Capital Equipment | $455.00 |
| Conference/Tournament Reg Domestic | $2,840.00 |
| Donations/Contributions | $1,250.00 |
| Events and Activities | $200.00 |
| Lodging Domestic | $1,600.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $1,800.00 |
| Non-capital Equipment | $45.00 |
| Refreshments | $0.00 |
| Rental-Facilities | $1,250.00 |
| Rental-Land & Buildings | $150.00 |
| Student Programs-Other Expense | $600.00 |
| Travel Local | $2,400.00 |
| Uniforms | $1,000.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $12,940.00 |
| Capital | $0.00 |
| Revenue | ($2,000.00) |
| Final | $10,940.00 |
| Recommended | |
|---|---|
| Expenditures | $10,415.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $7,165.00 |
| Final | |
|---|---|
| Expenditures | $10,415.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $7,165.00 |
| FY10 Starting Balance | $7,165.00 |