"","",Bhangra in the Burgh,FY2012,"",""

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

JFC Addition,"","","","",""
Printing & Publishing External (+),0.0,1300.0,1300.0,"",Bhangra in the Burgh 4 Staff T-Shirts   
Printing & Publishing External (+),0.0,1900.0,1900.0,Program Booklets for the day of the show   ,
Printing & Publishing External (+),0.0,200.0,200.0,Advertisements in local Indian newspapers at Temples   ,
Printing & Publishing External (+),0.0,300.0,300.0,Doherty Hall Banner   ,
Printing & Publishing External (+),0.0,40.0,40.0,Inserts needed for program booklets that had the Bhangra teams performace order  ,
Printing & Publishing External (+),0.0,120.0,120.0,Ticketing queue signs for the day of   ,
Printing & Publishing External (+),0.0,320.0,320.0,Printing and binding brochures and sponsorship packets for potential local sponsors  ,
Printing & Publishing External (+),0.0,1450.0,1450.0,Official Bhangra in the Burgh 4 Sponsorship T-Shirts  ,
Printing & Publishing External (+),0.0,130.0,130.0,Teaser Flyers  ,
Printing & Publishing External (+),0.0,180.0,180.0,"Printing materials for team folders (rules, directions, day-of schedule, contacts etc...)  ",
Printing & Publishing External (+),0.0,700.0,700.0,Printing Official Flyers,
Other Supplies (+),0.0,60.0,60.0,"",Decorations for the formal team dinner the day before the competition   
Other Supplies (+),0.0,180.0,180.0,Trophies,
Other Supplies (+),0.0,200.0,200.0,Items for welcome baskets that are given to teams upon arrival   ,
Other Supplies (+),0.0,240.0,240.0,"Materials for day of operations (clipboards, timers, book lamps, rubberbands, tape, bowls, napkins, etc...)  ",
Other Supplies (+),0.0,50.0,50.0,Wristbands for participants to enter and exit Soldiers and Sailors and to identify staff members   z,
Other Supplies (+),0.0,30.0,30.0,Paint for the Fence  ,
Other Supplies (+),0.0,40.0,40.0,PR at fall and spring activities fair  ,
Refreshments (+),0.0,1700.0,1700.0,Samosas at Intermission   ,
Other Supplies (+),0.0,2000.0,2000.0,"Water bottles for staff members, teams and intermission   ",
Refreshments (+),0.0,70.0,70.0,"Snacks for participants (granola bars, fruit, water, etc)  ",
Travel Local (+),0.0,600.0,500.0,Buses for Â鶹´å student audience members to go from UC turn around to Soldiers and Sailors  ,""
Travel Local (+),0.0,470.0,470.0,"Zip cars needed to run errands for the day of (pick up food, drop Judges to and from airport)   ",""
Professional Services (+),0.0,180.0,180.0,FMS fee for putting the Doherty Banner up   ,
Professional Services (+),0.0,600.0,0.0,Narx Graphics fee for designing our promotional flyers and the introduction video for the show  ,""
Professional Services (+),0.0,200.0,200.0,MC services   ,
Lodging Domestic (+),0.0,1800.0,1800.0,5 Hotel rooms for Judges at The Holiday Inn  ,
Airfare Domestic (+),0.0,2100.0,2100.0,Flights for each Judge (5 total),
Rental-Facilities (+),0.0,3900.0,3900.0,Soldiers and Sailors rental fee   ,
Rental-Equipment (+),0.0,3235.0,3235.0,Chujko Brothers- Sound and lighting needed at Soldiers and Sailors   ,
Rental-Equipment (+),0.0,665.0,665.0,Â鶹´åtv filming and DVDs  ,
Rental-Equipment (+),0.0,400.0,400.0,4 Tables needed to sell tickets and food at Soldiers and Sailors   ,
Rental-Equipment (+),0.0,150.0,150.0,AB tech Speakers needed for Late Night and the Team dinner   ,
Meals Domestic (+),0.0,2300.0,1500.0,Food for the Team Dinner   ,""
Legal Fees (+),0.0,1300.0,1300.0,Pittsburgh Entertainment Tax on Ticket Sales   ,
"",0.0,29110.0,27610.0,"",""

Revenue,"","","","",""
Fees - Visitors (-),0.0,2000.0,2000.0,Registration fee for Competing Bhangra Teams  ,
Other Sales (-),0.0,600.0,1300.0,Staff T-shirt and Sunglasses Sales   ,""
Other Sales (-),0.0,6000.0,6000.0,Online Ticketing Revenue  ,
Other Sales (-),0.0,1000.0,1000.0,Tickets sold to Alumni Relations  ,
Other Sales (-),0.0,2420.0,2420.0,Tickets sold at the UC Info Desk,
Other Sales (-),0.0,1500.0,1500.0,Samosa and Water Bottle Sales  ,
Other Sales (-),0.0,2480.0,2480.0,Tickets sold to SDC   ,
Other Sales (-),0.0,,665.0,DVD Sales Revenue,""
Other Sales (-),0.0,,1450.0,Sponsorship Revenue for T-shirts  ,""
Other Sales (-),0.0,6090.0,6090.0,Tickets Sold tabling on campus and at Upitt  ,
"",0.0,-22090.0,-24905.0,"",""