"","",Deewane A Cappella,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),700.0,700.0,700.0,"Member Dues ($50 per member, 14 members)",""
Membership and Dues (-),840.0,840.0,840.0,T-shirt and Jackets for members ($10 T-Shirts and $50 jackets for 14 members),""
Events and Activities (-),1200.0,1200.0,1200.0,"Ticket sales from Spring show. Estimated at 120 people, $10 per ticket.",""
Events and Activities (-),300.0,300.0,300.0,Annual fundraiser in which Deewane will sing to a significant other for $20 a song.,""
Events and Activities (-),150.0,150.0,150.0,Performance at the CIT Dean's list dinner. This is our fee for a 30 minute performance at the dinner.,""
Events and Activities (-),600.0,600.0,600.0,Fall tour to Cornell University. This is our fee for a 25-30 minute performance.,""
Events and Activities (-),600.0,600.0,600.0,Spring tour to New York University. This is our fee for a 25-30 minute performance.,sell CDs
Other Sales (-),0.0,1000.0,1000.0,"",""
"",-4390.0,-5390.0,-5390.0,"",""

Gathe Raho Competition (University of Iowa),"","","","",""
Conference/Tournament Reg Domestic (+),200.0,200.0,200.0,Standard application fee for competition.,""
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 20 gallon tank.,""
Rental Car Domestic (+),625.0,625.0,625.0,Renting 2 Dodge caravans and one 4 passenger Sedan for a full weekend (Friday-Sunday).,""
Lodging Domestic (+),560.0,480.0,480.0,Cost for 4 rooms for 2 nights (4 people to a 2 person room) for $70 per night at the Iowa House Hotel.,$60/room/night
"",2079.0,1999.0,1999.0,"",""

Spring Show,"","","","",""
Professional Services (+),400.0,400.0,400.0,"Standard cost of renting AB tech for the show. Includes equipment, setup, mics, and recording.",""
Advertising Public Relations (+),375.0,100.0,100.0,"Advertising the show. Includes printing mini-flyers for $200 from Underground printing, and printing 100 8x11 posters from Kinkos for $175.",""
Refreshments (+),75.0,0.0,0.0,Cases of water and cough drops for visiting groups (welcome package).,""
Other Supplies (+),50.0,50.0,50.0,Various props and items that will be needed for show (ex. We used Terrible Towels for performance in 2011).,""
"",900.0,550.0,550.0,"",""

CD Recording and Production,"","","","",""
Professional Services (+),2200.0,1100.0,1100.0,40 hours of recording for $55/hour at Studio Crash in Philadelphia (Have completed over 50% of album).,"fund half, already 50% completed"
Professional Services (+),375.0,375.0,375.0,Mixing of mastering of all 8 tracks on album (Quoted by Studio Crash).,""
Professional Services (+),550.0,550.0,550.0,"Production of 100 CD's ($5.50 per CD). Includes cases, CD's and cover design.",""
"",3125.0,2025.0,2025.0,"",""

Fall Tour to Cornell University,"","","","",""
Rental Car Domestic (+),625.0,625.0,625.0,Renting 2 Dodge caravans and one 4 passenger Sedan for a full weekend (Friday-Sunday).,""
Other Travel Domestic (+),400.0,400.0,400.0,Total cost of gas for a ~400 mile trip (Same calculation as above).,""
"",1025.0,1025.0,1025.0,"",""

Spring Tour to New York University,"","","","",""
Rental Car Domestic (+),625.0,625.0,625.0,Renting 2 Dodge caravans and one 4 passenger Sedan for a full weekend (Friday-Sunday).,""
Other Travel Domestic (+),350.0,350.0,350.0,Total cost of gas for a ~350 mile trip (Same calculation as above).,""
"",975.0,975.0,975.0,"",""

ICCA Quarterfinals (Penn State),"","","","",""
Conference/Tournament Reg Domestic (+),220.0,220.0,220.0,Standard entrance fee for competition.,""
Other Travel Domestic (+),70.0,70.0,70.0,Gas costs for a ~200 mile trip. (Same calculation as above),""
Rental Car Domestic (+),625.0,625.0,625.0,Renting 2 Dodge caravans and one 4 passenger Sedan for a full weekend (Friday-Sunday).,""
Lodging Domestic (+),280.0,240.0,240.0,"Hotel costs for 4 rooms for 1 night (4 people to a 2 person room) for $70 a night in State College, PA. ",$60/room/night
"",1195.0,1155.0,1155.0,"",""

Year-Long Expenses,"","","","",""
Memberships and Dues (+),25.0,25.0,25.0,Contemporary A Cappella Society (CASA) membership fee.,""
Memberships and Dues (+),115.0,115.0,115.0,Best Of Collegiate A Cappella (BOCA) Submission fee. Submitting our album for review.,""
Postage (+),40.0,40.0,40.0,Various postage for competition applications and submissions.,""
Uniforms (+),140.0,140.0,140.0,Deewane shirts for 14 members ($10 per shirt). Collected in member dues.,""
Uniforms (+),700.0,700.0,700.0,"Deewane Jackets (used as casual performance attire, $50 per person, 14 members). Collected in member dues.",""
"",1020.0,1020.0,1020.0,"",""