Men's Volleyball Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
Carnegie Mellon Club Volleyball is an organization for graduate and undergraduate students to play volleyball on a friendly yet competitive level. Open gym sessions are held throughout the fall, and the travel team competes in the Penn-Ohio Volleyball League in the spring.
JFC Rep: Andrew Schwartz (andrewsc)
Summary
| Requested | |
|---|---|
| Expenditures | $3,520.00 |
| Capital | $339.00 |
| Revenue | ($1,860.00) |
| Final | $1,660.00 |
| Recommended | |
|---|---|
| Expenditures | $3,520.00 |
| Capital | $339.00 |
| Revenue | ($1,860.00) |
| Final | $1,660.00 |
| Final | |
|---|---|
| Expenditures | $3,520.00 |
| Capital | $339.00 |
| Revenue | ($1,860.00) |
| Debt | ($80.61) |
| Rollover | ($0.00) |
| Total Subsidy | $1,660.00 |
| FY15 Starting Balance | $1,579.39 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $360.00 | $360.00 | $360.00 |
Membership dues of $30/Player with a team of 12 players |
| Revenue-Donations/Other Income (-) | $1,500.00 | $1,500.00 | $1,500.00 |
Working women's varsity home games and tournaments during the fall semester |
| Sub-Total | -$1,860.00 | -$1,860.00 | -$1,860.00 |
Tournaments
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $750.00 | $750.00 | $750.00 |
5 Tournaments over the course of the year. We are expecting to participate in 3 in the fall and 2 in the spring. Tournaments have a $150 registration fee. Covered by Revenue |
| Travel-Gas (+) | $850.00 | $850.00 | $850.00 |
Local tournament travel. All 5 are tournaments within 150 miles of CMU. $0.57 per miles. 2 cars (10 People) Covered by Revenue |
| Sub-Total | $1,600.00 | $1,600.00 | $1,600.00 |
Penn Ohio Volleyball League
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $240.00 | $240.00 | $240.00 |
$190 for POVL League Dues plus an additional $50 National Collegiate Volleyball Federation (Required for participation in POVL) |
| Salary-Consulting Services (+) | $800.00 | $800.00 | $800.00 |
Referee Costs. We host two POVL matches, with two referees each. $200 per referee per tri-match (3 hours per tri-match). |
| Travel-Gas (+) | $680.00 | $680.00 | $680.00 |
Gas for POVL away matches. All within 150 miles. $0.57 per miles, with 2 cars. (10 People) |
| Sub-Total | $1,720.00 | $1,720.00 | $1,720.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
We plan to get 4 new balls every year at a rate of $50 per ball. The balls are the Molten Pro Touch. They are all leather and as such wear out due to use about every 3 years. These will be used as Game Balls in the first year and then rotated out once new balls have been purchased the next year. Covered by Revenue |
| Capital Expense Fund (+) | $324.00 | $324.00 | $324.00 |
3 24inch j/fit Plyo boxes @$108 each. These will be used in practice to simulate spikes for digging drills, blocks for hitting drills, and can be used to plyometric conditioning exercises. They are an extremely useful tool for volleyball improvement. |
| Capital Expense Fund (+) | $15.00 | $15.00 | $15.00 |
1 Dry Erase Clipboard and markers to be used by a coach to draw plays and lineups. |
| Sub-Total | $200.00 | $200.00 | $200.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $324.00 | $324.00 | $324.00 | 3 24inch j/fit Plyo boxes @$108 each. These will be used in practice to simulate spikes for digging drills, blocks for hitting drills, and can be used to plyometric conditioning exercises. They are an extremely useful tool for volleyball improvement. |
| Capital Expense Fund (+) | $15.00 | $15.00 | $15.00 | 1 Dry Erase Clipboard and markers to be used by a coach to draw plays and lineups. |
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 | We plan to get 4 new balls every year at a rate of $50 per ball. The balls are the Molten Pro Touch. They are all leather and as such wear out due to use about every 3 years. These will be used as Game Balls in the first year and then rotated out once new balls have been purchased the next year. |
| Ops-Registration and Tournaments (+) | $750.00 | $750.00 | $750.00 | 5 Tournaments over the course of the year. We are expecting to participate in 3 in the fall and 2 in the spring. Tournaments have a $150 registration fee. |
| Ops-Registration and Tournaments (+) | $240.00 | $240.00 | $240.00 | $190 for POVL League Dues plus an additional $50 National Collegiate Volleyball Federation (Required for participation in POVL) |
| Revenue-Donations/Other Income (-) | $1,500.00 | $1,500.00 | $1,500.00 | Working women's varsity home games and tournaments during the fall semester |
| Revenue-Membership Dues (-) | $360.00 | $360.00 | $360.00 | Membership dues of $30/Player with a team of 12 players |
| Salary-Consulting Services (+) | $800.00 | $800.00 | $800.00 | Referee Costs. We host two POVL matches, with two referees each. $200 per referee per tri-match (3 hours per tri-match). |
| Travel-Gas (+) | $850.00 | $850.00 | $850.00 | Local tournament travel. All 5 are tournaments within 150 miles of CMU. $0.57 per miles. 2 cars (10 People) |
| Travel-Gas (+) | $680.00 | $680.00 | $680.00 | Gas for POVL away matches. All within 150 miles. $0.57 per miles, with 2 cars. (10 People) |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $339.00 |
| Equip-Non-Capital Equipment | $200.00 |
| Ops-Registration and Tournaments | $990.00 |
| Revenue-Donations/Other Income | $1,500.00 |
| Revenue-Membership Dues | $360.00 |
| Salary-Consulting Services | $800.00 |
| Travel-Gas | $1,530.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $339.00 |
| Equip-Non-Capital Equipment | $200.00 |
| Ops-Registration and Tournaments | $990.00 |
| Revenue-Donations/Other Income | $1,500.00 |
| Revenue-Membership Dues | $360.00 |
| Salary-Consulting Services | $800.00 |
| Travel-Gas | $1,530.00 |
| Final | |
|---|---|
| Capital Expense Fund | $339.00 |
| Equip-Non-Capital Equipment | $200.00 |
| Ops-Registration and Tournaments | $990.00 |
| Revenue-Donations/Other Income | $1,500.00 |
| Revenue-Membership Dues | $360.00 |
| Salary-Consulting Services | $800.00 |
| Travel-Gas | $1,530.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,520.00 |
| Capital | $339.00 |
| Revenue | ($1,860.00) |
| Final | $1,660.00 |
| Recommended | |
|---|---|
| Expenditures | $3,520.00 |
| Capital | $339.00 |
| Revenue | ($1,860.00) |
| Final | $1,660.00 |
| Final | |
|---|---|
| Expenditures | $3,520.00 |
| Capital | $339.00 |
| Revenue | ($1,860.00) |
| Debt | ($80.61) |
| Rollover | ($0.00) |
| Total Subsidy | $1,660.00 |
| FY15 Starting Balance | $1,579.39 |
Debt/Rollover Explanation: