"","",AC Mellon Men's Soccer Team,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),2450.0,2450.0,2450.0,35 players @ $70 per player,
Donations/Contributions (-),300.0,300.0,300.0,Alumni Donations,
Events and Activities (-),500.0,500.0,500.0,Fundraising,
"",-3250.0,-3250.0,-3250.0,"",""

Equipment,"","","","",""
Capital Equipment (+),240.0,240.0,240.0,12 Soccer Balls @ $20/ball,
"",240.0,240.0,240.0,"",""

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 (+),1080.0,720.0,720.0,2 Nights of lodging at $90/room/night. 24 players divided into 4 people per room at most = 6 rooms,"$60/room/night, in line iwth our metric for hotel rooms"
Travel Local (+),450.0,450.0,450.0,24 players = 5 cars @ $90/car for the weekend's gas and tolls,
Meals Domestic (+),360.0,0.0,0.0,Dinner for 24 players @$15/player,we don't pay for food while traveling
"",2715.0,1995.0,1995.0,"",""

Spring Tournament,"","","","",""
Lodging Domestic (+),400.0,300.0,300.0,1 overnight trip with 20 players attending (5 rooms) @ $80/night,"$60/room/night, in line iwth our metric for hotel rooms"
Travel Local (+),400.0,400.0,400.0,20 players = 5 cars @ $80/car for the weekend's gas and tolls,
Professional Services (+),250.0,250.0,250.0,Referee fees @ $50/game for 5 games,
"",1050.0,950.0,950.0,"",""

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,Referee fees @ $20/game for 24 games,
"",3120.0,3120.0,3120.0,"",""

Regular Season,"","","","",""
Professional Services (+),700.0,700.0,700.0,Referee fees @ $50/game for 14 games,
Travel Local (+),1050.0,1050.0,1050.0,3 trips with 5 cars per trip @ $70/car/trip,
Refreshments (+),140.0,0.0,0.0,Gatorade @ $10/game for 14 games,we do not generally subsidize drinks and snacks at games
Refreshments (+),210.0,0.0,0.0,Powerbars @ $15/game for 14 games,we do not generally subsidize drinks and snacks at games
"",2100.0,1750.0,1750.0,"",""

Apparel,"","","","",""
Uniforms (+),1925.0,1925.0,1925.0,"Jerseys, Shorts, and Socks for 35 players @ $55/player to be covered by dues and kept by players",
"",1925.0,1925.0,1925.0,"",""