Badminton Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
The CMU Badminton Club provides a free environment for players of all levels to come and play. The club provides all equipment (rackets, shuttlecocks, nets) free of charge and even offers racket re-stringing and re-gripping services. Open club hours are generally held on Saturday afternoons in Skibo Gym. These times are subject to change based on facility availability. For further information please do not hesitate to contact the club president. We also regret to say that this club is only available to members of the CMU community.
JFC Rep: Sang Lee (sanghoo1)
Summary
| Requested | |
|---|---|
| Expenditures | $1,855.00 |
| Capital | $285.00 |
| Revenue | ($980.00) |
| Final | $875.00 |
| Recommended | |
|---|---|
| Expenditures | $1,215.00 |
| Capital | $250.00 |
| Revenue | ($730.00) |
| Final | $485.00 |
| Final | |
|---|---|
| Expenditures | $1,215.00 |
| Capital | $250.00 |
| Revenue | ($730.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $485.00 |
| FY14 Starting Balance | $485.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $250.00 | $250.00 | $250.00 |
Entrance fees from annual tournament |
| Revenue-Donations/Other Income (-) | $80.00 | $80.00 | $80.00 |
Restringing service for anyone with personal racquets |
| Revenue-Fundraising Income (-) | $400.00 | $200.00 | $200.00 |
Revenue from Gatorade sale @ $2/bottle ($200 profit) Break even |
| Revenue-Fundraising Income (-) | $250.00 | $200.00 | $200.00 |
Revenue from T-shirt sale @ $10 each ($50 profit) Break even |
| Sub-Total | -$980.00 | -$730.00 | -$730.00 |
Fundraising Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for General Body Meetings (+) | $200.00 | $200.00 | $200.00 |
200 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each) |
| Equip-Clothing (+) | $200.00 | $200.00 | $200.00 |
25 Club T-shirts that will be sold for revenue @ $10 each ($2 profit each) |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 |
The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals. |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Base Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-General Supplies (+) | $400.00 | $200.00 | $200.00 |
10 racquets @ $40 each; current supply runs out during meetings and also must replace broken racquets. Will fund 5 |
| Ops-General Supplies (+) | $400.00 | $200.00 | $200.00 |
40 tubes of Plastic Shuttlecocks @ $10 each will fund 20 |
| Ops-General Supplies (+) | $80.00 | $0.00 | $0.00 |
2 indoor nets @ $40 each Gave last year |
| Ops-Rental Facilities (+) | $200.00 | $200.00 | $200.00 |
Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment |
| Sub-Total | $1,080.00 | $600.00 | $600.00 |
Maintenance Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Equipment Repair (+) | $45.00 | $45.00 | $45.00 |
Bucket of grips for club racquets |
| Ops-Equipment Repair (+) | $90.00 | $90.00 | $90.00 |
Replacement strings for the racquets |
| Capital Expense Fund (+) | $35.00 | $0.00 | $0.00 |
Stringing tool kit for restringing racquets (one time fixed cost) Gave last year |
| Capital Expense Fund (+) | $250.00 | $250.00 | $250.00 |
Racquet restringer to restring club racquets and provide restringing services for anyone with personal racquets (one time fixed cost) |
| Sub-Total | $135.00 | $135.00 | $135.00 |
Extra Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
5 tubes of Tournament Shuttlecocks @ $30 each for annual tournament |
| Ops-General Supplies (+) | $10.00 | $0.00 | $0.00 |
First aid supplies |
| Ops-General Supplies (+) | $60.00 | $60.00 | $60.00 |
2 Badminton bags @ $30 each to carry equipment to and from locker rooms (1 for men's side and 1 for women's side) (one time fixed cost) |
| Sub-Total | $220.00 | $60.00 | $60.00 |
Advertising
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 |
Cost for advertising and promoting club events during Activities Fair |
| Sub-Total | $20.00 | $20.00 | $20.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $35.00 | $0.00 | $0.00 | Stringing tool kit for restringing racquets (one time fixed cost) |
| Capital Expense Fund (+) | $250.00 | $250.00 | $250.00 | Racquet restringer to restring club racquets and provide restringing services for anyone with personal racquets (one time fixed cost) |
| Equip-Clothing (+) | $200.00 | $200.00 | $200.00 | 25 Club T-shirts that will be sold for revenue @ $10 each ($2 profit each) |
| Food-Refreshments for General Body Meetings (+) | $200.00 | $200.00 | $200.00 | 200 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each) |
| Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 | Cost for advertising and promoting club events during Activities Fair |
| Ops-Equipment Repair (+) | $45.00 | $45.00 | $45.00 | Bucket of grips for club racquets |
| Ops-Equipment Repair (+) | $90.00 | $90.00 | $90.00 | Replacement strings for the racquets |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | 5 tubes of Tournament Shuttlecocks @ $30 each for annual tournament |
| Ops-General Supplies (+) | $400.00 | $200.00 | $200.00 | 10 racquets @ $40 each; current supply runs out during meetings and also must replace broken racquets. |
| Ops-General Supplies (+) | $400.00 | $200.00 | $200.00 | 40 tubes of Plastic Shuttlecocks @ $10 each |
| Ops-General Supplies (+) | $80.00 | $0.00 | $0.00 | 2 indoor nets @ $40 each |
| Ops-General Supplies (+) | $10.00 | $0.00 | $0.00 | First aid supplies |
| Ops-General Supplies (+) | $60.00 | $60.00 | $60.00 | 2 Badminton bags @ $30 each to carry equipment to and from locker rooms (1 for men's side and 1 for women's side) (one time fixed cost) |
| Ops-Rental Facilities (+) | $200.00 | $200.00 | $200.00 | Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment |
| Revenue-Donations/Other Income (-) | $250.00 | $250.00 | $250.00 | Entrance fees from annual tournament |
| Revenue-Donations/Other Income (-) | $80.00 | $80.00 | $80.00 | Restringing service for anyone with personal racquets |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 | |
| Revenue-Fundraising Income (-) | $400.00 | $200.00 | $200.00 | Revenue from Gatorade sale @ $2/bottle ($200 profit) |
| Revenue-Fundraising Income (-) | $250.00 | $200.00 | $200.00 | Revenue from T-shirt sale @ $10 each ($50 profit) |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $285.00 |
| Equip-Clothing | $200.00 |
| Food-Refreshments for General Body Meetings | $200.00 |
| Ops-Advertising and Publicity | $20.00 |
| Ops-Equipment Repair | $135.00 |
| Ops-Event Supplies | $150.00 |
| Ops-General Supplies | $950.00 |
| Ops-Rental Facilities | $200.00 |
| Revenue-Donations/Other Income | $330.00 |
| Revenue-Fundraising Income | $650.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $250.00 |
| Equip-Clothing | $200.00 |
| Food-Refreshments for General Body Meetings | $200.00 |
| Ops-Advertising and Publicity | $20.00 |
| Ops-Equipment Repair | $135.00 |
| Ops-Event Supplies | $0.00 |
| Ops-General Supplies | $460.00 |
| Ops-Rental Facilities | $200.00 |
| Revenue-Donations/Other Income | $330.00 |
| Revenue-Fundraising Income | $400.00 |
| Final | |
|---|---|
| Capital Expense Fund | $250.00 |
| Equip-Clothing | $200.00 |
| Food-Refreshments for General Body Meetings | $200.00 |
| Ops-Advertising and Publicity | $20.00 |
| Ops-Equipment Repair | $135.00 |
| Ops-Event Supplies | $0.00 |
| Ops-General Supplies | $460.00 |
| Ops-Rental Facilities | $200.00 |
| Revenue-Donations/Other Income | $330.00 |
| Revenue-Fundraising Income | $400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,855.00 |
| Capital | $285.00 |
| Revenue | ($980.00) |
| Final | $875.00 |
| Recommended | |
|---|---|
| Expenditures | $1,215.00 |
| Capital | $250.00 |
| Revenue | ($730.00) |
| Final | $485.00 |
| Final | |
|---|---|
| Expenditures | $1,215.00 |
| Capital | $250.00 |
| Revenue | ($730.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $485.00 |
| FY14 Starting Balance | $485.00 |