"","",Society of Automotive Engineers,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),2500.0,2500.0,2500.0,Donation from Lockheed Martin,
Membership and Dues (-),1050.0,6000.0,6000.0,Membership Dues,increase dues to $150/person; this is a big increase but we cannot match lo
Donations/Contributions (-),1000.0,1000.0,1000.0,Donation from Hall Industries,
Donations/Contributions (-),0.0,650.0,650.0,Member contributions toward travel for competition,
Other Sales (-),0.0,4000.0,4000.0,General fundraising (selling old car or parts?),""
"",-4550.0,-14150.0,-14150.0,"",""

Chassis/Suspension,"","","","",""
Non-capital Equipment (+),876.3,876.3,876.3,Steel Tubing for Chassis Fabrication,
Non-capital Equipment (+),250.0,250.0,250.0,Steel Tubing for Suspension A-arms & Push-rods,
Non-capital Equipment (+),450.0,450.0,450.0,Rodends for joints for suspension a-arms & push-rods,
Non-capital Equipment (+),306.73,306.73,306.73,Aluminum stock for chassis jig plates,
Non-capital Equipment (+),200.0,200.0,200.0,"Hardware (bearings, lubricant) for suspension components",
Non-capital Equipment (+),11.56,11.56,11.56,1/4-20 Bolts for attaching suspension arms,
Non-capital Equipment (+),11.07,11.07,11.07,1/2-13 Bolts for attaching uprights,
Non-capital Equipment (+),31.43,31.43,31.43,5/16-18 Bolts for attaching uprights,
Non-capital Equipment (+),2425.0,2425.0,2425.0,Cane Creek Double Barrel FSAE Special Shocks & Springs,
Non-capital Equipment (+),3142.0,3142.0,3142.0,Goodyear Slick & Rain Tires,
"",7704.09,7704.09,7704.09,"",""

Cooling,"","","","",""
Non-capital Equipment (+),10.08,10.08,10.08,Hose Clamps for connecting & sealing cooling hoses,
Non-capital Equipment (+),39.23,39.23,39.23,"1"" Bore Hose for soft cooling lines",
Non-capital Equipment (+),200.0,200.0,200.0,Radiator - prevents engine from overheating,
Non-capital Equipment (+),150.0,150.0,150.0,Radiator fan - provides airflow for radiator,
Non-capital Equipment (+),26.95,26.95,26.95,Filler Neck for Radiator - allows for cooling system maintenance,
Non-capital Equipment (+),17.95,17.95,17.95,Radiator Cap - seals cooling system; prevents cooling lines from being overpressurized,
Non-capital Equipment (+),20.79,20.79,20.79,"1/4"" Overflow line - safety line to external bottle in case of engine overheating",
Non-capital Equipment (+),39.88,39.88,39.88,"6061 Aluminum Rod - T6, 2"" Diameter - for thermostat housing",
Non-capital Equipment (+),50.82,50.82,50.82,"5052 Aluminum Plate 0.040"" for heat shielding",
Non-capital Equipment (+),20.8,20.8,20.8,"5052 Aluminum Tube 0.058"" for hard cooling lines",
"",576.5,576.5,576.5,"",""

Body,"","","","",""
Non-capital Equipment (+),450.0,450.0,450.0,Carbon fiber cloth for body panels ,
Non-capital Equipment (+),250.0,250.0,250.0,Kevlar cloth for body panels ,
Non-capital Equipment (+),150.0,150.0,150.0,Fiberglass cloth for body panel mold creation ,
Non-capital Equipment (+),150.0,150.0,150.0,Epoxy resin for body panels & mold creation ,
Non-capital Equipment (+),450.0,450.0,450.0,"3/8"" cell OX nomex honeycomb - body panel core material ",
Non-capital Equipment (+),350.0,350.0,350.0,"4'x8'x1"" insulation foam for body panel mold creation  ",
Non-capital Equipment (+),200.0,200.0,200.0,Body filler for mold creation ,
Non-capital Equipment (+),60.0,60.0,60.0,Sandpaper  ,
Capital Equipment (+),75.0,75.0,75.0,Foam shaving and cutting tools  ,
Non-capital Equipment (+),450.0,450.0,450.0,Body paint ,
"",2585.0,2585.0,2585.0,"",""

Drivetrain,"","","","",""
Non-capital Equipment (+),64.99,64.99,64.99,Sprocket for connecting engine to drivetrain via chain,
Non-capital Equipment (+),160.12,160.12,160.12,7075 Aluminum Round Stock for Differential Carrier ,
Non-capital Equipment (+),11.74,11.74,11.74,O-Rings - 96mm ID for sealing oil in differential assembly ,
Non-capital Equipment (+),136.45,136.45,136.45,50mm Bearing for aligning differential assembly ,
Non-capital Equipment (+),232.52,232.52,232.52,80mm Bearing for aligning differential assembly ,
Non-capital Equipment (+),9.01,9.01,9.01,Setscrews ,
Non-capital Equipment (+),860.0,860.0,860.0,TORSEN Differentials for driving both rear wheels of the car,
Non-capital Equipment (+),260.0,260.0,260.0,Taylor Racing Tripod Joints - for connecting differential to wheel hubs,
Non-capital Equipment (+),116.47,116.47,116.47,6061 Aluminum Plate for differential plates ,
Non-capital Equipment (+),1600.0,1600.0,1600.0,Taylor Racing Driveshafts - to connect differential to wheel hub,
Non-capital Equipment (+),80.0,80.0,80.0,Chain for connecting sprockets from engine to differential ,
"",3531.3,3531.3,3531.3,"",""

Electronics,"","","","",""
Non-capital Equipment (+),990.0,990.0,990.0,Engine Control Unit ,
Non-capital Equipment (+),350.0,350.0,350.0,Data Aquisition System for validating computer simulations,
"",1340.0,1340.0,1340.0,"",""

Exhaust,"","","","",""
Non-capital Equipment (+),40.0,40.0,40.0,Muffler Packing for noise attenuation ,
Non-capital Equipment (+),60.0,60.0,60.0,Stainless Steel Wool for noise attenuation ,
Non-capital Equipment (+),45.0,45.0,45.0,Stainless Steel Sheet for muffler can ,
Non-capital Equipment (+),90.0,90.0,90.0,Stainless Steel Perforated Sheet for muffler inner chamber ,
Non-capital Equipment (+),119.88,119.88,119.88,Mild Steel 1-3/8 Diameter Tube U-Bends for primary headers ,
Non-capital Equipment (+),34.3,34.3,34.3,"Steel 1-3/8"" Diameter Straight Tubing, 0.058"" for primary headers ",
Non-capital Equipment (+),59.98,59.98,59.98,"Steel 1-3/4 Dia Straight Tubing, 0.049"", 5' for secondary runners ",
Non-capital Equipment (+),50.0,50.0,50.0,Steel 1-3/4 Dia 2-1/2-in radius U-Bends for secondary runners ,
Non-capital Equipment (+),83.72,83.72,83.72,"Parallel 4-1 Merge Collector, 1-3/8 to join primary and secondary runners ",
Non-capital Equipment (+),300.0,300.0,300.0,Ceramic coating for heat shielding ,
"",882.88,882.88,882.88,"",""

Fuel,"","","","",""
Non-capital Equipment (+),125.0,125.0,125.0,Fuel injectors,
Non-capital Equipment (+),69.99,69.99,69.99,Fuel pump,
Non-capital Equipment (+),24.95,24.95,24.95,AN-6 braided hose - for in-tank fuel pump to injectors,
Non-capital Equipment (+),79.6,79.6,79.6,"AN-6 fittings - for fuel rail, fuel tank, and fuel pump",
"",299.54,299.54,299.54,"",""

Intake,"","","","",""
Non-capital Equipment (+),260.0,260.0,260.0,Carbon Fiber Cloth for Intake ,
Non-capital Equipment (+),80.0,80.0,80.0,Epoxy Resin Kit for laying up carbon fiber cloth ,
Non-capital Equipment (+),20.0,20.0,20.0,"Machinable Foam - 3"" to create intake molds ",
Non-capital Equipment (+),42.66,42.66,42.66,Molding Wax to create intake molds ,
"",402.66,402.66,402.66,"",""

Pedals,"","","","",""
Non-capital Equipment (+),316.11,316.11,316.11,"6061 Aluminum Plate - T6 1"" for pedal assembly frame ",
Non-capital Equipment (+),13.35,13.35,13.35,"6061 Aluminum Bar - 1""x2"" for mounting pedal assembly in chassis ",
Non-capital Equipment (+),87.0,87.0,87.0,Carbon Fiber Cloth for Pedals ,
Non-capital Equipment (+),729.98,729.98,729.98,77-Series Master Cylinders for actuating brakes ,
Non-capital Equipment (+),537.69,537.69,537.69,77-Series Balance Bar for equal pedal force distribution to master cylinders ,
Non-capital Equipment (+),3.0,3.0,3.0,Retaining Springs ,
"",1687.13,1687.13,1687.13,"",""

Crash Safety Impact Attenuator,"","","","",""
Non-capital Equipment (+),50.0,50.0,50.0,Steel tubing for crash box mounting,
Non-capital Equipment (+),30.0,30.0,30.0,Steel plate for crash box construction,
Non-capital Equipment (+),500.0,500.0,500.0,Carbon Fiber fabric for crash box fabrication,
Non-capital Equipment (+),520.0,520.0,520.0,Nomex honeycomb for crash impact attenuation,
"",1100.0,1100.0,1100.0,"",""

General Safety,"","","","",""
Capital Equipment (+),300.0,300.0,300.0,Crash Helmet ,
Capital Equipment (+),150.0,150.0,150.0,Driver's Gloves ,
Capital Equipment (+),150.0,150.0,150.0,Fire Extinguishers ,
"",600.0,600.0,600.0,"",""

Tooling,"","","","",""
Capital Equipment (+),250.0,250.0,250.0,Drill Bit Set ,
Capital Equipment (+),100.0,100.0,100.0,Taps ,
Capital Equipment (+),100.0,100.0,100.0,Endmills ,
Non-capital Equipment (+),200.0,200.0,200.0,Machining lubricant and oil ,
Equipment Repair (+),500.0,500.0,500.0,Machine Maintenance & Repair ,
"",1150.0,1150.0,1150.0,"",""

Unsprung Mass / Brakes,"","","","",""
Non-capital Equipment (+),350.0,350.0,350.0,Aluminum Stock for Uprights for attaching wheels & brakes to suspension,
Non-capital Equipment (+),125.0,125.0,125.0,6061 Aluminum stock for wheel hubs to attach wheels to uprights,
Non-capital Equipment (+),500.0,500.0,500.0,Aluminum Stock for Spindles - to attach hubs to upright,
Non-capital Equipment (+),320.0,320.0,320.0,Wheel Bearings - for attaching all 4 wheels to spindles,
Non-capital Equipment (+),14.0,14.0,14.0,Needle-Roller Bearings (15mm ID) ,
Non-capital Equipment (+),80.95,80.95,80.95,"Right Side Brake Caliper, Willwood PS-1 for front brakes ",
Non-capital Equipment (+),80.95,80.95,80.95,"Left Side Brake Caliper, Wilwood PS-1 for front brakes ",
Non-capital Equipment (+),43.95,43.95,43.95,Wilwood - BP-10 Brake Pads Set for front brakes ,
Non-capital Equipment (+),153.6,153.6,153.6,Pro Lite Series Brake Caliper 1.75 inch pistons for rear brakes ,
Non-capital Equipment (+),36.4,36.4,36.4,Brake Pads for Pro Lite Caliper for rear brakes ,
Non-capital Equipment (+),29.9,29.9,29.9,"3/16"" Steel Hard Line for routing brake fluid ",
Non-capital Equipment (+),500.0,500.0,500.0,Steel Stock for Brake Rotors ,
Non-capital Equipment (+),10.0,10.0,10.0,Aluminum Stock For Rotor Buttons ,
"",2244.75,2244.75,2244.75,"",""

Driver Ergonomics & Dashboard,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,Carbon Fiber cloth for Seat,
Non-capital Equipment (+),50.0,50.0,50.0,Electronics and gauges for driver dashboard,
"",150.0,150.0,150.0,"",""

Engine,"","","","",""
Equipment Repair (+),155.44,155.44,155.44,Head Gaskets (3) for repairing engines,
Capital Equipment (+),1200.0,1200.0,1200.0,Honda CBR600F4i & 600RR engines for competition and development purposes,
"",1355.44,1355.44,1355.44,"",""

Administrative,"","","","",""
Conference/Tournament Reg Domestic (+),2000.0,2000.0,2000.0,Competition Entry Fees,
Advertising Public Relations (+),50.0,50.0,50.0,Design Posters ,
Lodging Domestic (+),1300.0,1300.0,1300.0,Hotel Rooms for Competition ,
Rental Car Domestic (+),450.0,450.0,450.0,Rental Tow Vehicle For Trailer,
Uniforms (+),400.0,400.0,400.0,T-Shirts for Competition (covered by membership dues),
Uniforms (+),400.0,400.0,400.0,Polos for Design Competition (covered by membership dues),
"",4600.0,4600.0,4600.0,"",""