"","",Ski and Snowboard Team,FY2011,"",""

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

JFC Addition,"","","","",""
Other Supplies (+),0.0,40.0,40.0,"General Supplies: Brass Brushes (~ $20 each, 2 brushes)",
Other Supplies (+),0.0,125.0,125.0,"General Supplies: Performance Files (~ $25/file, 5 files)",
Other Supplies (+),0.0,20.0,20.0,"General Supplies: Brake Retainers (~ $4/retainer, 5 retainers)",
Other Supplies (+),0.0,10.0,10.0,"General Supplies: Base Repair Equipment (~ P-tex candels and repair wire, $5 together, 2 needed)",
Copying and Reproduction External (+),0.0,50.0,50.0,Printing: Registration forms for team,
Printing & Publishing External (+),0.0,75.0,75.0,"Printing: Advertise Club & Team in Freshman Booklet, other campus Pubs","cut freshman booklet, we don't fund this for anyone"
Postage (+),0.0,5.0,5.0,"Mailing & Shipping: Shipping Registration Forms to ACSC, USCSA",
Shipping (+),0.0,50.0,50.0,Mailing & Shipping: Ship capital equipment from retailers,
Other Supplies (+),0.0,40.0,40.0,Instructional Supplies: Instructional Tapes (racing technique),
Other Supplies (+),0.0,60.0,60.0,Instructional Supplies: Instructional Tapes (intro to skiing & boarding),
Lodging Domestic (+),0.0,7200.0,7200.0,"Tournaments: Hotels for race weekends (~ 5 wknds, 30 racers/wknd, 8 rooms, $90/night/room)",
Lodging Domestic (+),0.0,170.0,170.0,"Tournaments: Hotel for Conference Board meetings (at State College) (~ 2 meetings, $85/room/night)",
Other Travel Domestic (+),0.0,4400.0,4400.0,"Tournaments: Gas:  Travel costs to races (~ est. 28 racers in 8 cars, 2 tanks/car/race, $55/tank, 5 races)",
Other Travel Domestic (+),0.0,1320.0,1320.0,"Tournaments: Gas:  Travel costs to practices (~ est. 35 racers/practice in 8 cars, half tank/car/practice, $55/tank, 6 practices)",
Other Travel Domestic (+),0.0,110.0,110.0,"Tournaments: Gas:  Travel to/from Fall/Spring Conference Board Meetings (~ 1 car, 1 tank of gas for each trip)",
Rental Car Domestic (+),0.0,300.0,300.0,"Tournaments: Uhaul trailer to transport team equipment to/from races (~ $20/day, 3 days/race weekend, 5 races)",
Meals Domestic (+),0.0,0.0,0.0,"Food: Breakfast food on race weekends (~ 5 wknds, 30 racers/wknd, ~ $3.50/racer for food)",
Meals Domestic (+),0.0,0.0,0.0,"Food: End of season team dinner (~ 35 racers, $15/person)",
Refreshments (+),0.0,0.0,0.0,Food: Refreshments for Fall/Spring Team meetings (~ $70 on pizza/soda per meeting),
Memberships and Dues (+),0.0,375.0,375.0,Registration: USCSA Team Registration Fee (Men's and Women's Team),
Memberships and Dues (+),0.0,180.0,180.0,Registration: ACSC Team Registration Fee (Team),
Memberships and Dues (+),0.0,1575.0,1575.0,Registration: USCSA Racer Registration Fee,""
Conference/Tournament Reg Domestic (+),0.0,2800.0,2800.0,"Registration: Racer Fee (~ $20/racer, 28 racers/wknd, 5 races)",
Conference/Tournament Reg Domestic (+),0.0,8540.0,8540.0,"Lift Tickets: Lift tickets for race weekends (28 racers per weekend)- total $305/racer (~ Seven Springs: $75/ ticket, ~ Elk Mt.: $69/ticket, ~ Wisp: $56/ticket, ~ Timberline: $50/ticket, ~ Denton Hill",""
Conference/Tournament Reg Domestic (+),0.0,4590.0,4590.0,"Lift Tickets: Lift ticket costs for team practices (~ $17/racer, 45 racers/practice, 6 practices)",
Rental-Equipment (+),0.0,330.0,330.0,"Practice Gate Set-up cost (~ $55/practice, 6 practices)",
Uniforms (+),0.0,0.0,0.0,"Uniforms & Equipment: Start coats for team (~100/jacket, 5 jackets)",
Uniforms (+),0.0,700.0,700.0,"Uniforms & Equipment: GS team race suits (~ $350/suit, 5 suits (enough for Men's A team))",
Uniforms (+),0.0,0.0,0.0,"Uniforms & Equipment: Helmet Covers (~ $20/cover, 5 covers)",
Uniforms (+),0.0,450.0,450.0,"Uniforms & Equipment: Hard ear helmets w/o protrusions (~ league-required safety equipment, ~ $150/helmet, 3 helmets)",
Uniforms (+),0.0,0.0,0.0,"Uniforms & Equipment: Shin guards (~ $80/pair, 3 pairs)",
Uniforms (+),0.0,0.0,0.0,"Uniforms & Equipment: Chin guards (~ $40/guard, 3 needed)",
Uniforms (+),0.0,120.0,120.0,"Uniforms & Equipment: Pole guards (~ $40/pair, 3 pairs)",
Uniforms (+),0.0,0.0,0.0,"Uniforms & Equipment: Padded Race gloves (~ $100/pair, 3 pairs)",
Non-capital Equipment (+),0.0,0.0,0.0,"Uniforms & Equipment: Ski Locks (~ $15/lock, 5 locks)",
Non-capital Equipment (+),0.0,0.0,0.0,"Uniforms & Equipment: Universal roof rack (to carry skis) (~$100/rack, 2 racks)",
Non-capital Equipment (+),0.0,200.0,200.0,"Uniforms & Equipment: Ski rack (~ $100/pack, 2 needed to organize ski storage in the cage)",
Non-capital Equipment (+),0.0,100.0,100.0,"Uniforms & Equipment: Truck Bed cover (~team stores equipment in truck, need to secure the bed)",
Non-capital Equipment (+),0.0,0.0,0.0,"Uniforms & Equipment: Binding Covers (~inexpensive way to protect bindings of skis transported on roof rack, ~$15/cover, 5 covers)",
Non-capital Equipment (+),0.0,0.0,0.0,"Uniforms & Equipment: Hand/Foot warmers (~$30 for one box of 40, 2 boxes)",
Non-capital Equipment (+),0.0,100.0,100.0,"Uniforms & Equipment: Motorola Talkabout Radios (~$50 per pair, 2 pairs needed for team coordination)",
Conference/Tournament Reg Domestic (+),0.0,200.0,200.0,Regionals: Racer Dues (~10 A-team racers $20/racer),
Lodging Domestic (+),0.0,540.0,540.0,"Regionals: Lodging (3 rooms, 2 nights $90/room/night)",
Other Travel Domestic (+),0.0,330.0,330.0,Regionals: Gas (3 cars 2 fillups each $55/fillup),
"",0.0,35105.0,35105.0,"",""

Revenue,"","","","",""
Membership and Dues (-),0.0,14000.0,14000.0,Team Dues,
Other Sales (-),0.0,8000.0,8000.0,"Fundraising (~ charge $5 to tune equipment, ~ teach lessons)",
"",0.0,-22000.0,-22000.0,"",""