"","",Ski and Snowboard Team,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),9000.0,18000.0,16000.0,Team Dues from Racers (30@ $300),The original levels don't even cover ski lift costs
Donations/Contributions (-),2500.0,9500.0,9500.0,"Various Fundraising: Letters to parents and alumni, Chick-fil-A cheesecake, Seven Springs slopeside tuning, Chipotle",Do more fundraising to cover regionals or compete less
"",-11500.0,-27500.0,-25500.0,"",""

Race Expenses ,"","","","",""
Conference/Tournament Reg Domestic (+),2500.0,2500.0,2500.0,"Registration: Racer Fees ($20/racer, 25 racers/weekend, 5 races)",
Conference/Tournament Reg Domestic (+),10000.0,10000.0,10000.0,"Lift Tickets (~$80/ticket at Wisp/Swain/Timberline/Elk/Tussey Mountains, 25 racers/weekend, 5 races)",
Other Travel Domestic (+),4200.0,4200.0,4200.0,"Gas (25 racers=6 vehicles, 2 tanks/car/race, 20 gal/tank, $3.50/gal, 5 races)",
Lodging Domestic (+),6000.0,3600.0,3600.0,"Hotels (25 racers=6 rooms, ~$100/room/night, 2 nights/weekend, 5 weekends)",$60/night
Memberships and Dues (+),400.0,400.0,400.0,"ACSC Dues ($80 team fee, 4 teams+institution - men/women, alpine/snowboard)",
Memberships and Dues (+),1350.0,1350.0,1350.0,"ACSC Dues ($45 individual fee, 30 racers)",
Memberships and Dues (+),625.0,625.0,625.0,"USCSA Dues ($250 team fee + $125 per additional team, 4 teams - men/women, alpine/snowboard)",
"",25075.0,22675.0,22675.0,"",""

Practice Expenses,"","","","",""
Conference/Tournament Reg Domestic (+),3420.0,3420.0,3420.0,"Lift Tickets ($19/ticket at Seven Springs, 30 racers/practice, 6 practices)",
Conference/Tournament Reg Domestic (+),900.0,900.0,900.0,"Practice Course Set-up Fee ($150/practice, 6 practices)",
Other Travel Domestic (+),1260.0,1260.0,1260.0,"Gas (25 racers=6 vehicles, 0.5 tank/car/practice, 20 gal/tank, $3.50/gal, 6 practices)",
"",5580.0,5580.0,5580.0,"",""

Tuning Equipment ,"","","","",""
Capital Equipment (+),50.0,50.0,50.0,Brass Brush for team use; one-time purchase (2@ $25 from Reliable Racing),
Capital Equipment (+),40.0,40.0,40.0,Nylon Brush for team use; one-time purchase (2@ $20 from Reliable Racing),
Capital Equipment (+),60.0,60.0,60.0,Edge Guide for team use; one-time purchase (2@ $30 from Reliable Racing),
Capital Equipment (+),90.0,90.0,90.0,Base Guide for team use; one-time purchase (3@ $30 from Reliable Racing),
Capital Equipment (+),20.0,20.0,20.0,Files for team use; one-time purchase (2@ $10 from Reliable Racing),
Capital Equipment (+),80.0,80.0,80.0,Diamond Performance Edging Tools; one-time purchase (4@ $20 from Reliable Racing),
Capital Equipment (+),80.0,80.0,80.0,Ski Iron for team use; one-time purchase(1@ $80 from Reliable Racing),
Capital Equipment (+),125.0,125.0,125.0,Wax for team use (5@ $25 from Reliable Racing),
Capital Equipment (+),10.0,10.0,10.0,Metal Scraper for team use; one-time purchase (1@ $10 from Reliable Racing),
Capital Equipment (+),10.0,10.0,10.0,Plastic Scrapers for team use; one-time purchase (2@ $5 from Reliable Racing),
Capital Equipment (+),15.0,15.0,15.0,P-Tex for team use (3@ $5 from Reliable Racing),
Capital Equipment (+),200.0,200.0,200.0,Ski Tuning Vises for team use; one-time purchase (2@ $100 from Reliable Racing),
Capital Equipment (+),20.0,20.0,20.0,Brake Retainers for team use; one-time purchase (20@ $1 from Reliable Racing),
Shipping (+),50.0,50.0,50.0,Shipping for Tuning Equipment,
"",850.0,850.0,850.0,"",""

Team Uniforms,"","","","",""
Capital Equipment (+),3390.0,0.0,0.0,"GS Suits; one-time purchase, will stay with team year to year as A team uniform (5 men, 5 women) (10@ $339 from Hurricane Racing)",""
Capital Equipment (+),330.0,0.0,0.0,Shin Guards for team use; one-time purchase (3 pairs @ $110 from Reliable Racing),""
Capital Equipment (+),165.0,0.0,0.0,Pole Guards for team use; one-time purchase (3 pairs @ $55 from Reliable Racing),""
"",3885.0,0.0,0.0,"",""

Regionals Competition,"","","","",""
Conference/Tournament Reg Domestic (+),2000.0,2000.0,2000.0,"Registration: Racer Fees ($100/racer, 20 racers)",
Conference/Tournament Reg Domestic (+),2650.0,2650.0,2650.0,"Lift Tickets (~$100/racer, 20 racers + ~$130/non-racer, 5 non-racing team members)",
Other Travel Domestic (+),1260.0,1260.0,1260.0,"Gas (25 racers=6 vehicles, 3 tanks/car, 20 gal/tank, $3.50/gal)",
Lodging Domestic (+),2160.0,1080.0,1080.0,"Hotels (25 racers=6 rooms, ~$120/room/night, 3 nights)",$60/room
"",8070.0,6990.0,6990.0,"",""

Uncategorized Items,"","","","",""
Capital Equipment (+),102.0,102.0,102.0,"Motorola Talkabout Radios for on-mountain communication; one-time purchase ($51/pair from Best Buy, 2 pairs)",
Capital Equipment (+),400.0,400.0,400.0,Canon Vixia Video Camera to record races for review/feedback; one-time purchase (1@ $400 from Best Buy),
Capital Equipment (+),40.0,40.0,40.0,Dynex Tripod for Video Camera; one-time purchase (1@ $40 from Best Buy),
Postage (+),20.0,20.0,20.0,Postage for forms and letters to parents (~$20),
Printing & Publishing External (+),75.0,75.0,75.0,Advertise team on campus and in freshman book,
Other Travel Domestic (+),140.0,140.0,140.0,"Gas to and from Spring and Fall Conference Meetings, State College, PA (1 car, 1 tank/trip, 20 gal/tank, $3.50/gal, 2 trips)",
"",777.0,777.0,777.0,"",""