"","",Women's Club Volleyball,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),1250.0,1250.0,1250.0,"Hosting 5 Teams @ $125/Team
2 Home Tournaments Planned - 1 in Spring, 1 in Fall",100% goes towards travel/lodging
Revenue-Fundraising Income (-),300.0,300.0,300.0,2 Bake Sales @ $150 Revenue/Bake Sale,""
Revenue-Donations/Other Income (-),0.0,1125.0,1800.0,"",75% of uniforms; JFC only funds 25% of uniforms; appeal granted. subsidize 75% of spandex
Revenue-Membership Dues (-),0.0,2250.0,1125.0,"",Collect dues @ 75 per person; based on 15 people
Revenue-Fundraising Income (-),0.0,,1000.0,"","Because we are increasing your subsidy so much, you will have to do an additional 1,000 in fundraising or personal contributions this year."
"",-1550.0,-4925.0,-5475.0,"",""

Operational Expenses,"","","","",""
Salary-Instructors and Coaching (+),1000.0,1000.0,1000.0,1 Coach @ $1000/Coach per year,""
Ops-Registration and Tournaments (+),750.0,750.0,750.0,"5 Tournament Entry Fees @ $150/Entry 
(NWVCL)",""
Ops-Registration and Tournaments (+),325.0,325.0,325.0,"1 League Membership Fee @ $325/Team
(NWVCL)",""
Ops-Event Supplies (+),130.0,130.0,130.0,2 Bake Sales @ $65/Bake Sale (cost of supplies),""
"",2205.0,2205.0,2205.0,"",""

Capital Purchases,"","","","",""
Equip-Uniforms (+),1500.0,1500.0,1500.0,30 Jerseys @ $50/Jersey,""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,1 First Aid Kit @ $200,""
Equip-Uniforms (+),900.0,0.0,900.0,30 Pair Spandex @ $30/Pair,""
"",2600.0,1700.0,2600.0,"",""

Equipment Purchases,"","","","",""
Equip-Non-Capital Equipment (+),620.0,360.0,620.0,12 Balls @ $50/Ball,"Amazon.com has volleyballs at most @ $30 a ball.; appeal granted. Buy the epxnesive balls, but don't expect new ones to be purchased next year."
Capital Expense Fund (+),150.0,150.0,150.0,1 Ball Cart @ $150,""
"",620.0,360.0,620.0,"",""

Operational Expenses - Hosting,"","","","",""
Ops-Gifts and Prizes (+),40.0,40.0,40.0,"2 Trophies @ $20/Trophy
Trophies awarded at each of 2 home tournaments",""
"",40.0,40.0,40.0,"",""

Travel Expenses,"","","","",""
Travel-Rental Car (+),1500.0,1500.0,1500.0,3 Cars @ $100/Car for 5 Tournaments,""
Travel-Gas (+),750.0,750.0,750.0,3 Cars/Tournament x 5 Tournaments @ $50/Car,""
"",2250.0,2250.0,2250.0,"",""