Badminton Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
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 | $1,590.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $1,040.00 |
| Recommended | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $600.00 |
| Final | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $600.00 |
| FY15 Starting Balance | $600.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 |
Entrance fees from annual tournament. Revenue will be used to fund tournament prize. |
| Revenue-Fundraising Income (-) | $200.00 | $200.00 | $200.00 |
Revenue from Gatorade sale: 100 bottles @ $2/bottle Cost: $100 $100 profit |
| Revenue-Fundraising Income (-) | $250.00 | $250.00 | $250.00 |
Revenue from T-shirt sale: 25 T-shirts @ $10 each Cost: $10 per shirt $0 profit (Break Even) |
| Sub-Total | -$550.00 | -$550.00 | -$550.00 |
Fundraising Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for General Body Meetings (+) | $100.00 | $100.00 | $100.00 |
100 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each) |
| Equip-Clothing (+) | $250.00 | $250.00 | $250.00 |
25 Club T-shirts that will be sold for revenue @ $10 each (Break even) |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 |
Prize for winners of annual tournament to be paid for by revenue from entrance fees. |
| Sub-Total | $450.00 | $450.00 | $450.00 |
Base Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-General Supplies (+) | $280.00 | $140.00 | $140.00 |
4 racquets @ $70 each to replace broken racquets. |
| Ops-General Supplies (+) | $400.00 | $300.00 | $300.00 |
40 tubes of Plastic Shuttlecocks @ $10 each to be used for general play throughout the year. Shuttles wear out and need to be continuously replaced. |
| Ops-Rental Facilities (+) | $200.00 | $0.00 | $0.00 |
Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment Appeal with more information if you all actually get assessed this charged. |
| Ops-Event Supplies (+) | $80.00 | $80.00 | $80.00 |
2 tubes of Tournament Feather Shuttlecocks @ $40 each. These are to be used for the annual tournament |
| Sub-Total | $960.00 | $520.00 | $520.00 |
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 |
Club Social Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $40.00 | $40.00 | $40.00 |
Pizza and soda for 2 screenings of professional badminton tournaments |
| Food-Refreshments for General Body Meetings (+) | $20.00 | $20.00 | $20.00 |
Cold refreshments for last general club meeting of the year |
| Sub-Total | $60.00 | $60.00 | $60.00 |
Maintenance Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Equipment Repair (+) | $100.00 | $100.00 | $100.00 |
Replacement strings for the racquets |
| Sub-Total | $100.00 | $100.00 | $100.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $250.00 | $250.00 | $250.00 | 25 Club T-shirts that will be sold for revenue @ $10 each (Break even) |
| Food-Refreshments for Events (+) | $40.00 | $40.00 | $40.00 | Pizza and soda for 2 screenings of professional badminton tournaments |
| Food-Refreshments for General Body Meetings (+) | $100.00 | $100.00 | $100.00 | 100 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each) |
| Food-Refreshments for General Body Meetings (+) | $20.00 | $20.00 | $20.00 | Cold refreshments for last general club meeting of the year |
| Ops-Advertising and Publicity (+) | $20.00 | $20.00 | $20.00 | Cost for advertising and promoting club events during Activities Fair |
| Ops-Equipment Repair (+) | $100.00 | $100.00 | $100.00 | Replacement strings for the racquets |
| Ops-Event Supplies (+) | $80.00 | $80.00 | $80.00 | 2 tubes of Tournament Feather Shuttlecocks @ $40 each. These are to be used for the annual tournament |
| Ops-General Supplies (+) | $280.00 | $140.00 | $140.00 | 4 racquets @ $70 each to replace broken racquets. |
| Ops-General Supplies (+) | $400.00 | $300.00 | $300.00 | 40 tubes of Plastic Shuttlecocks @ $10 each to be used for general play throughout the year. Shuttles wear out and need to be continuously replaced. |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 | Prize for winners of annual tournament to be paid for by revenue from entrance fees. |
| Ops-Rental Facilities (+) | $200.00 | $0.00 | $0.00 | Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 | Entrance fees from annual tournament. Revenue will be used to fund tournament prize. |
| Revenue-Fundraising Income (-) | $200.00 | $200.00 | $200.00 | Revenue from Gatorade sale: 100 bottles @ $2/bottle Cost: $100 $100 profit |
| Revenue-Fundraising Income (-) | $250.00 | $250.00 | $250.00 | Revenue from T-shirt sale: 25 T-shirts @ $10 each Cost: $10 per shirt $0 profit (Break Even) |
By Ocode
| Requested | |
|---|---|
| Equip-Clothing | $250.00 |
| Food-Refreshments for Events | $40.00 |
| Food-Refreshments for General Body Meetings | $120.00 |
| Ops-Advertising and Publicity | $20.00 |
| Ops-Equipment Repair | $100.00 |
| Ops-Event Supplies | $80.00 |
| Ops-General Supplies | $680.00 |
| Ops-Gifts and Prizes | $100.00 |
| Ops-Rental Facilities | $200.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Fundraising Income | $450.00 |
| Recommended | |
|---|---|
| Equip-Clothing | $250.00 |
| Food-Refreshments for Events | $40.00 |
| Food-Refreshments for General Body Meetings | $120.00 |
| Ops-Advertising and Publicity | $20.00 |
| Ops-Equipment Repair | $100.00 |
| Ops-Event Supplies | $80.00 |
| Ops-General Supplies | $440.00 |
| Ops-Gifts and Prizes | $100.00 |
| Ops-Rental Facilities | $0.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Fundraising Income | $450.00 |
| Final | |
|---|---|
| Equip-Clothing | $250.00 |
| Food-Refreshments for Events | $40.00 |
| Food-Refreshments for General Body Meetings | $120.00 |
| Ops-Advertising and Publicity | $20.00 |
| Ops-Equipment Repair | $100.00 |
| Ops-Event Supplies | $80.00 |
| Ops-General Supplies | $440.00 |
| Ops-Gifts and Prizes | $100.00 |
| Ops-Rental Facilities | $0.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Fundraising Income | $450.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,590.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $1,040.00 |
| Recommended | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $600.00 |
| Final | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $600.00 |
| FY15 Starting Balance | $600.00 |