"","",Women's Ultimate Frisbee Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),360.0,360.0,815.6,We typically sell 80 discs with a $4.50 profit to cover half the cost of the discs that we purchase.,Break even on disc sales
Revenue-Membership Dues (-),2500.0,0.0,0.0,"Team Dues to cover the registration fee for USA Ultimate ($50 per player, a requirement for a college sanctioned team in order to participate in tournaments) and registration fee for Winter League ($50 per player). With 25 players, the total comes out to $2500.00",This revenue (and corresponging charges) don't appear to be hitting your accounts. 
Revenue-Membership Dues (-),1105.0,1105.0,1105.0,Purchasing new uniforms (32 jerseys and 11 pairs of short to be worn by team members during games).,Covers all jerseys
Revenue-Membership Dues (-),5610.0,5610.0,5610.0,"Team dues and/or misc fundraising to cover half of travel expenses, which comes out to approximately $224 per person for 25 people.",""
Revenue-Outside Funding (-),0.0,1360.0,1360.0,"","The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year. (25 *250 = $6250 Subsidy) All additional travel expenses must be covered by fundraising"
Revenue-Outside Funding (-),0.0,1360.0,1360.0,"","The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year. (25 *250 = $6250 Subsidy) All additional travel expenses must be covered by fundraising"
"",-9575.0,-9795.0,-10250.6,"",""

Tournament Travel Costs,"","","","",""
Travel-Rental Car (+),4680.0,4680.0,4680.0,The cost of one rental car from Avis for a weekend is approximately $130. We typically need four cars to transport 20 people for each of the nine weekends we go to tournaments per semester. That total is $4680.,""
Travel-Hotel and Lodging (+),3840.0,3840.0,3840.0,The cost of one room for one night is about $60. We usually purchase four rooms (with 5 people per room) for two nights for eight of the nine tournaments (the other being a one day tournament) is $3840.,""
Travel-Gas (+),2700.0,2700.0,2700.0,"The cost of having four cars travel approximately 3-4 hours (the average drive) on turn pike (that's up to a $30 toll per car, and >6 hours of gas per car), is about $300 per tournament. For nine tournaments, the total is $2700.",""
Travel-Hotel and Lodging (+),2000.0,2000.0,2000.0,The cost of lodging for our week long tournament in Georgia over the spring break period is approximately $2000 dollars for one house for 15 girls for the 7 days we are participating.,""
"",13220.0,13220.0,13220.0,"",""

Tournament Admittance Fee,"","","","",""
Ops-Registration and Tournaments (+),2700.0,2700.0,2700.0,"The average bid to attend a tournament (covers field rental, supplies, trainer, medical supplies, water availability) is $300, for nine tournaments that cost is $2700.",""
"",2700.0,2700.0,2700.0,"",""

Coach Budget,"","","","",""
Salary-Instructors and Coaching (+),1000.0,0.0,600.0,"One Full Time Coach: attends and organizes 2 to 4 practices per week, attends most tournaments.",""
"",1000.0,0.0,600.0,"",""

Discs for Fundraising,"","","","",""
Ops-Event Supplies (+),815.6,360.0,815.6,"150 discs from Discraft at the cost of approximately $5.50 per disc, sell at $10.00 per disc. The total cost of 150 discs is $815.60. We sell half the disks per year.",Purchase fewer discs and completely break even with disc sales.
"",815.6,360.0,815.6,"",""

Membership Expenses,"","","","",""
Ops-Registration and Tournaments (+),1250.0,0.0,0.0,"The cost of being on the team includes $50 to be registered for USA ultimate (a requirement for a college sanctioned team in order to participate in tournaments). For 25 plyaers, this is $1250.",These charges don't appear to be hitting your accounts. 
Ops-Registration and Tournaments (+),1250.0,0.0,0.0,"Our winter league costs $50 per player, payable to pittsburgh ultimate. This gives us exposure to the Pittsburgh Ultimate community and indoor space during the winter. For 25 players, this is $1250.",These charges don't appear to be hitting your accounts. 
Equip-Uniforms (+),1105.0,1105.0,1105.0,32 jerseys and 11 pairs of shorts to be worn by team members during games.,Covered by Revenue
"",3605.0,1105.0,1105.0,"",""

First-Aid Kit,"","","","",""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,"The cost to cover a first aid kit for the team during tournament and practices. The first aid kit includes ice packs, bandage, athletic tape/wrap, ankle and knee braces, ibuprofen, etc.",""
"",200.0,200.0,200.0,"",""