"","",Deewane A Cappella,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),700.0,700.0,700.0,"Member Dues ($50 per member, 14 members) ",
Events and Activities (-),1200.0,1200.0,1200.0,Ticket Sales from Sa Re Ga Ma Pella (120 tickets at $10/ticket),
Events and Activities (-),1200.0,1200.0,1200.0,Ticket Sales from Spring Invitational (120 tickets at $10/ticket),
Events and Activities (-),300.0,300.0,300.0,Valentines Day Fundraiser where we will sing to a significant other for $20/song,
Events and Activities (-),150.0,150.0,150.0,CIT Dean's Dinner (30 minute performance),
Events and Activities (-),600.0,600.0,600.0,Fall Tour to Stevens Tech (25 minute performance),
Events and Activities (-),600.0,600.0,600.0,Spring Tour to NYU (30 minute performance),
Donations/Contributions (-),0.0,1200.0,408.0,Member Contributions for Tours,Appeal granted
Donations/Contributions (-),0.0,300.0,300.0,Miscellaneous fundraising,
"",-4750.0,-6250.0,-5458.0,"",""

Gathe Raho Competition (University of Iowa),"","","","",""
Conference/Tournament Reg Domestic (+),200.0,200.0,200.0,Application Fee,
Other Travel Domestic (+),694.0,694.0,694.0,Total cost of gas for 3 cars at $2.81 at 19MPG for a standard vehicle with a 20 gallon tank,
Rental Car Domestic (+),625.0,625.0,625.0,2 Dodge Caravans and 1 Four-passenger van for a full weekend (Friday-Sunday),
Lodging Domestic (+),560.0,560.0,560.0,Cost of 4 rooms for 2 nights (4 people to a 2 person room) for $70 a night in Iowa Hotel,
"",2079.0,2079.0,2079.0,"",""

Sa Re Ga Ma Pella (Carnegie Mellon Invitational),"","","","",""
Rental-Equipment (+),400.0,400.0,400.0,"AB Tech equipment rental (including setup, micing, and multi-track recording)",
Advertising Public Relations (+),375.0,200.0,200.0,"Printing Mini-cards to advertise show, along with 8X11 and 11X17 posters to be hung around campus",In line with last year
Refreshments (+),125.0,30.0,30.0,Cases of water and cough drops for performing groups,35 Pack of Kirkland water is $3.5
Other Supplies (+),50.0,50.0,50.0,"Items that will be integrated into performance (can be used for future shows). For example, terrible towels for performance of ""Black and Yellow""",
"",950.0,680.0,680.0,"",""

Spring Invitational (name TBD),"","","","",""
Rental-Equipment (+),400.0,400.0,400.0,"AB Tech equipment rental (including setup, micing, and multi-track recording)",
Advertising Public Relations (+),375.0,200.0,200.0,"Printing Mini-cards to advertise show, along with 8X11 and 11X17 posters to be hung around campus",""
Refreshments (+),125.0,30.0,30.0,Cases of water and cough drops for performing groups,35 Pack of Kirkland water is $3.5
Other Supplies (+),50.0,50.0,50.0,"Items that will be integrated into performance (can be used for future shows). For example, terrible towels for performance of ""Black and Yellow""",
"",950.0,680.0,680.0,"",""

CD Recording and Production,"","","","",""
Rental-Facilities (+),2200.0,0.0,0.0,40 Hours of recording for $55/hour at Studio Crash in Philadelphia (Have already started),Recording is free in CFA
Rental-Equipment (+),375.0,500.0,500.0,CD Production (Mixing and Mastering) -- ALL ESTIMATES COURTESY OF MIKE HARMON OF STUDIO CRASH,AudioGenix
Printing & Publishing External (+),550.0,550.0,550.0,"Producing 110 CD's for sale (including Jewel Cases, CDs and Designed inserts) - This CD will be a source of future revenues for year 2011 - 2012 (but probably not before then)",
"",3125.0,1050.0,1050.0,"",""

Spring Tour to NYU,"","","","",""
Other Travel Domestic (+),400.0,400.0,400.0,Total cost of gas (~800 mile round trip) for 3 cars at $2.81 at 19MPG for a standard vehicle with a 20 gallon tank,
Rental Car Domestic (+),625.0,625.0,625.0,2 Dodge Caravans and 1 Four-passenger van for a full weekend (Friday-Sunday),
"",1025.0,1025.0,1025.0,"",""

Fall Tour to Stevens Tech,"","","","",""
Rental Car Domestic (+),625.0,625.0,625.0,2 Dodge Caravans and 1 Four-passenger van for a full weekend (Friday-Sunday),
Other Travel Domestic (+),320.0,320.0,320.0,Total cost of gas (~650 mile round trip) for 3 cars at $2.81 at 19MPG for a standard vehicle with a 20 gallon tank,
"",945.0,945.0,945.0,"",""

ICCA QuarterFinals (Penn State),"","","","",""
Conference/Tournament Reg Domestic (+),220.0,220.0,220.0,Application Fee,
Other Travel Domestic (+),80.0,80.0,80.0,Total cost of gas (~200 mile round trip) for 3 cars at $2.81 at 19MPG for a standard vehicle with a 20 gallon tank,
Rental Car Domestic (+),625.0,625.0,625.0,2 Dodge Caravans and 1 Four-passenger van for a full weekend (Friday-Sunday),
Lodging Domestic (+),280.0,280.0,280.0,Cost of 4 rooms for 1 night (4 people to a 2 person room) for $70 a night in State College Hotel,
"",1205.0,1205.0,1205.0,"",""

Uncategorized Items,"","","","",""
Memberships and Dues (+),25.0,25.0,25.0,Contemporary A Cappella Society Membership Fee,
Memberships and Dues (+),115.0,115.0,115.0,"Best Of Collegiate A Cappella Submission Fee (Website to post songs, videos, etc for public image)",
Postage (+),40.0,40.0,40.0,Various postage for submission and registration ,
Advertising Public Relations (+),75.0,75.0,75.0,Color flyers and mini cards for Sprin/Fall auditions ,
"",255.0,255.0,255.0,"",""