Undergraduate Entrepreneurship Association Budget
FY2011 (July 1, 2010 - June 30, 2011)
The Undergraduate Entrepreneurship Association (UEA) of Carnegie Mellon University promotes entrepreneurial thought and development at the undergraduate level. Through innovative workshops, lectures, and business plan competitions we educate students on building successful entrepreneurial endeavors. We run the annual Tepper Venture Challenge (started in 1999) which highlights the most pioneering and original business opportunities that undergraduate students are developing at CMU and the greater Pittsburgh region. Through the help of our Sponsors and Advisors we award these students with a small amount of initial financing for creating the most opportunistic ventures. Mission of the UEA # To develop entrepreneurial skills among CMU students and instill the entrepreneurial spirit # To offer opportunities to CMU students to be involved in entrepreneurship # To award outstanding business ideas through the annual Tepper Venture Challenge # To help undergraduate students formulate and develop their business plans and opportunities
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $12,685.00 |
| Capital | $0.00 |
| Revenue | ($11,700.00) |
| Final | $985.00 |
| Recommended | |
|---|---|
| Expenditures | $12,135.00 |
| Capital | $0.00 |
| Revenue | ($11,700.00) |
| Final | $435.00 |
| Final | |
|---|---|
| Expenditures | $12,335.00 |
| Capital | $0.00 |
| Revenue | ($11,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $635.00 |
| FY11 Starting Balance | $635.00 |
CMU Elevator Pitch Competition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $250.00 | $100.00 | $100.00 |
Food and Refreshments for Entrants and spectators for 20 students, $100 should be sufficient |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Flyers and signs |
| Donations/Contributions (+) | $500.00 | $500.00 | $500.00 |
Prize money - covered by Tepper School, Don Jones Center for Entrepreneurship |
| Sub-Total | $770.00 | $620.00 | $620.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 |
Tepper - Undergraduate Business Administration |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
Tepper, Don Jones Center for Entrepreneurship - Prize money for Elevator Pitch Competition |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
TBA Non-CMU affiliated sponsor - Prize money for CMU Business Plan Competition |
| Donations/Contributions (-) | $10,000.00 | $10,000.00 | $10,000.00 |
Meyer, Unkovic & Scott LLP (MusLaw) - Prize money for Tepper Venture Challenge |
| Sub-Total | -$11,700.00 | -$11,700.00 | -$11,700.00 |
Global Entrepreneurship Week
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Flyers and signs for week of events hosted in conjunction with Don Jones Center |
| Sub-Total | $20.00 | $20.00 | $20.00 |
CMU Business Plan Competition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $250.00 | $50.00 | $50.00 |
Food and Refreshments for Entrants and spectators $50 should be sufficient for 10 participants |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Flyers and signs |
| Donations/Contributions (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Prize money - covered by non-CMU affiliated sponsors |
| Sub-Total | $1,270.00 | $1,070.00 | $1,070.00 |
Tepper Venture Challenge - National Undergraduate Business Plan Competition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $350.00 | $350.00 | $350.00 |
Food and Refreshments for Entrants and spectators |
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 |
Flyers and signs, distributed on campus and to other universities |
| Donations/Contributions (+) | $10,000.00 | $10,000.00 | $10,000.00 |
Prize money - covered by Meyer, Unkovic & Scott LLP (MusLaw) |
| Rental-Land & Buildings (+) | $200.00 | $0.00 | $200.00 |
Conference room rental - Grand Room, 3rd Floor Posner Hall this should be free for Tepper affiliates |
| Sub-Total | $10,625.00 | $10,425.00 | $10,625.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Flyers and signs |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Flyers and signs for week of events hosted in conjunction with Don Jones Center |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Flyers and signs |
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 | Flyers and signs, distributed on campus and to other universities |
| Donations/Contributions (+) | $500.00 | $500.00 | $500.00 | Prize money - covered by Tepper School, Don Jones Center for Entrepreneurship |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 | Tepper - Undergraduate Business Administration |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | Tepper, Don Jones Center for Entrepreneurship - Prize money for Elevator Pitch Competition |
| Donations/Contributions (+) | $1,000.00 | $1,000.00 | $1,000.00 | Prize money - covered by non-CMU affiliated sponsors |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | TBA Non-CMU affiliated sponsor - Prize money for CMU Business Plan Competition |
| Donations/Contributions (+) | $10,000.00 | $10,000.00 | $10,000.00 | Prize money - covered by Meyer, Unkovic & Scott LLP (MusLaw) |
| Donations/Contributions (-) | $10,000.00 | $10,000.00 | $10,000.00 | Meyer, Unkovic & Scott LLP (MusLaw) - Prize money for Tepper Venture Challenge |
| Refreshments (+) | $250.00 | $100.00 | $100.00 | Food and Refreshments for Entrants and spectators |
| Refreshments (+) | $250.00 | $50.00 | $50.00 | Food and Refreshments for Entrants and spectators |
| Refreshments (+) | $350.00 | $350.00 | $350.00 | Food and Refreshments for Entrants and spectators |
| Rental-Land & Buildings (+) | $200.00 | $0.00 | $200.00 | Conference room rental - Grand Room, 3rd Floor Posner Hall |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $135.00 |
| Donations/Contributions | $23,200.00 |
| Refreshments | $850.00 |
| Rental-Land & Buildings | $200.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $135.00 |
| Donations/Contributions | $23,200.00 |
| Refreshments | $500.00 |
| Rental-Land & Buildings | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $135.00 |
| Donations/Contributions | $23,200.00 |
| Refreshments | $500.00 |
| Rental-Land & Buildings | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $12,685.00 |
| Capital | $0.00 |
| Revenue | ($11,700.00) |
| Final | $985.00 |
| Recommended | |
|---|---|
| Expenditures | $12,135.00 |
| Capital | $0.00 |
| Revenue | ($11,700.00) |
| Final | $435.00 |
| Final | |
|---|---|
| Expenditures | $12,335.00 |
| Capital | $0.00 |
| Revenue | ($11,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $635.00 |
| FY11 Starting Balance | $635.00 |