"","",Tartan Parkour,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Rental and Sales Income (-),50.0,50.0,50.0,"Expected revenue from t-shirt sales, each shirt prices $10",100% towards Travel
Revenue-Rental and Sales Income (-),500.0,500.0,500.0,"Expected revenue from our bi-annuanl ZOMBIES event ticket sales, $1 presale, $3 late admission.",100% towards Food for Members & Travel
Revenue-Donations/Other Income (-),0.0,20.0,20.0, ,"The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year."
"",-550.0,-570.0,-570.0,"",""

Expenses,"","","","",""
Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Four first-aid kits to be carried (one per officer) at each training session,""
"Ops-Charges, Fees and Fines (+)",240.0,0.0,0.0,$12 admission fee to Jewrt's gymnastics gym for 20 members,"We'll get you there, but we won't pay for your entry to the gym"
Travel-Professional Vehicle Services (+),360.0,360.0,360.0,Estimated cost of Â鶹´å shuttle bus for 4 hour rental (minimum rental time) to transport members from campus to Jewrt's,""
Ops-Event Supplies (+),50.0,50.0,50.0,Fabric to make headbands and armbands to differentiate zombies vs. humans in the ZOMBIES event.,""
"Ops-Charges, Fees and Fines (+)",240.0,0.0,0.0,$12 admission fee to The Climbing Wall for 20 members,"We'll get you there, but we won't pay for your entry to the gym"
Travel-Professional Vehicle Services (+),360.0,360.0,360.0,Estimated cost of Â鶹´å shuttle bus for 4 hour rental (minimum rental time) to transport members from campus to The Climbing Wall rock climbing gym.,""
Food-Meals for Members (+),210.0,210.0,210.0,"1 Dinner per semester (probably at Chipotle) 
$7 for 15 people","Covered by revenue, not from SAF"
"",1560.0,1080.0,1080.0,"",""