Badminton Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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:
Summary
| Requested | |
|---|---|
| Expenditures | $1,825.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $895.00 |
| Recommended | |
|---|---|
| Expenditures | $1,505.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $575.00 |
| Final | |
|---|---|
| Expenditures | $1,505.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $575.00 |
| FY12 Starting Balance | $575.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Application Fees (-) | $250.00 | $250.00 | $250.00 |
Entrance fees from annual tournament |
| Other Sales (-) | $80.00 | $80.00 | $80.00 |
Restringing service for anyone with personal reackets |
| Other Sales (-) | $400.00 | $400.00 | $400.00 |
Revenue from Gatorade sale @ $2/bottle |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
Revenue from T-shirt sale @ $8/shirt |
| Sub-Total | -$930.00 | -$930.00 | -$930.00 |
Base Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $400.00 | $80.00 | $80.00 |
10 rackets @ $40 each (one time fixed cost) Repair 2 racquets from last year (was a one time fixed cost last year too) |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 |
40 tubes of Plastic Shuttlecocks @ $10 each |
| Sub-Total | $800.00 | $480.00 | $480.00 |
Maintenance Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $40.00 | $40.00 | $40.00 |
Bucket of Grips for the rackets |
| Equipment Repair (+) | $90.00 | $90.00 | $90.00 |
Replacements strings for the rackets |
| Equipment Repair (+) | $80.00 | $80.00 | $80.00 |
Restringing cost of club rackets |
| Sub-Total | $210.00 | $210.00 | $210.00 |
Extra Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $280.00 | $280.00 | $280.00 |
Portable Court Set for increased play time and capacity (one-time cost) |
| Other Supplies (+) | $75.00 | $75.00 | $75.00 |
5 tubes of Feather Shuttlecocks @ $15 each for tournament |
| Sub-Total | $355.00 | $355.00 | $355.00 |
Professional Tournament Screenings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $80.00 | $80.00 | $80.00 |
Pizza and soda for 4 screenings of professional badminton tournaments |
| Sub-Total | $80.00 | $80.00 | $80.00 |
Fundraising Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
200 Gatorade bottles that will be sold for revenue @ $2 each |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
25 Club T-shirts that will be sold for revenue @ $8 each |
| Sub-Total | $350.00 | $350.00 | $350.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $30.00 | $30.00 | $30.00 |
Cost for advertising club events through posters, etc. |
| Sub-Total | $30.00 | $30.00 | $30.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $30.00 | $30.00 | $30.00 | Cost for advertising club events through posters, etc. |
| Application Fees (-) | $250.00 | $250.00 | $250.00 | Entrance fees from annual tournament |
| Equipment Repair (+) | $40.00 | $40.00 | $40.00 | Bucket of Grips for the rackets |
| Equipment Repair (+) | $90.00 | $90.00 | $90.00 | Replacements strings for the rackets |
| Equipment Repair (+) | $80.00 | $80.00 | $80.00 | Restringing cost of club rackets |
| Other Sales (-) | $80.00 | $80.00 | $80.00 | Restringing service for anyone with personal reackets |
| Other Sales (-) | $400.00 | $400.00 | $400.00 | Revenue from Gatorade sale @ $2/bottle |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | Revenue from T-shirt sale @ $8/shirt |
| Other Supplies (+) | $400.00 | $80.00 | $80.00 | 10 rackets @ $40 each (one time fixed cost) |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 | 40 tubes of Plastic Shuttlecocks @ $10 each |
| Other Supplies (+) | $280.00 | $280.00 | $280.00 | Portable Court Set for increased play time and capacity (one-time cost) |
| Other Supplies (+) | $75.00 | $75.00 | $75.00 | 5 tubes of Feather Shuttlecocks @ $15 each for tournament |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 | 25 Club T-shirts that will be sold for revenue @ $8 each |
| Refreshments (+) | $80.00 | $80.00 | $80.00 | Pizza and soda for 4 screenings of professional badminton tournaments |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | 200 Gatorade bottles that will be sold for revenue @ $2 each |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $30.00 |
| Application Fees | $250.00 |
| Equipment Repair | $210.00 |
| Other Sales | $680.00 |
| Other Supplies | $1,305.00 |
| Refreshments | $280.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $30.00 |
| Application Fees | $250.00 |
| Equipment Repair | $210.00 |
| Other Sales | $680.00 |
| Other Supplies | $985.00 |
| Refreshments | $280.00 |
| Final | |
|---|---|
| Advertising Public Relations | $30.00 |
| Application Fees | $250.00 |
| Equipment Repair | $210.00 |
| Other Sales | $680.00 |
| Other Supplies | $985.00 |
| Refreshments | $280.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,825.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $895.00 |
| Recommended | |
|---|---|
| Expenditures | $1,505.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $575.00 |
| Final | |
|---|---|
| Expenditures | $1,505.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $575.00 |
| FY12 Starting Balance | $575.00 |