Badminton Club Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Jason Imbrogno (jpi)
Summary
| Requested | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $360.00 |
| Revenue | ($990.00) |
| Final | $560.00 |
| Recommended | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $360.00 |
| Revenue | ($990.00) |
| Final | $560.00 |
| Final | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $360.00 |
| Revenue | ($990.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $560.00 |
| FY13 Starting Balance | $560.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $30.00 | $30.00 | $30.00 |
Cost for advertising and promoting club events during Activities Fair |
| Sub-Total | $30.00 | $30.00 | $30.00 |
Extra Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $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 (+) | $10.00 | $10.00 | $10.00 |
Expenses for first aid supplies |
| Sub-Total | $85.00 | $85.00 | $85.00 |
Professional Tournament Screenings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $40.00 | $40.00 | $40.00 |
Pizza and soda for 2 screenings of professional badminton tournaments |
| Sub-Total | $40.00 | $40.00 | $40.00 |
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 ($1 profit each) |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
25 Club T-shirts that will be sold for revenue @ $8 each ($2 profit each) |
| Sub-Total | $350.00 | $350.00 | $350.00 |
Base Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
5 rackets @ $40 each (one time fixed cost) |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 |
40 tubes of Plastic Shuttlecocks @ $10 each |
| Capital Expense Fund (+) | $80.00 | $80.00 | $80.00 |
2 indoor nets @ $40 each (one time fixed cost) |
| 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 | $800.00 | $800.00 | $800.00 |
Maintenance Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $45.00 | $45.00 | $45.00 |
Bucket of grips: 30 grips for club rackets, 30 grips will be sold for revenue @ $2 each ($0.50 profit each) |
| 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 |
| Equipment Repair (+) | $30.00 | $30.00 | $30.00 |
Stringing tool kit for restringing rackets (one time fixed cost) |
| Sub-Total | $245.00 | $245.00 | $245.00 |
Income and 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 ($200 profit) |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
Revenue from T-shirt sale @ $8/shirt ($50 profit) |
| Other Sales (-) | $60.00 | $60.00 | $60.00 |
Revenue from grip sale @ $2/grip ($15 profit) |
| Sub-Total | -$990.00 | -$990.00 | -$990.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $30.00 | $30.00 | $30.00 | Cost for advertising and promoting club events during Activities Fair |
| Application Fees (-) | $250.00 | $250.00 | $250.00 | Entrance fees from annual tournament |
| Capital Expense Fund (+) | $280.00 | $280.00 | $280.00 | Portable Court Set for increased play time and capacity (one-time cost) |
| Capital Expense Fund (+) | $80.00 | $80.00 | $80.00 | 2 indoor nets @ $40 each (one time fixed cost) |
| Equipment Repair (+) | $45.00 | $45.00 | $45.00 | Bucket of grips: 30 grips for club rackets, 30 grips will be sold for revenue @ $2 each ($0.50 profit each) |
| 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 |
| Equipment Repair (+) | $30.00 | $30.00 | $30.00 | Stringing tool kit for restringing rackets (one time fixed cost) |
| 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 ($200 profit) |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | Revenue from T-shirt sale @ $8/shirt ($50 profit) |
| Other Sales (-) | $60.00 | $60.00 | $60.00 | Revenue from grip sale @ $2/grip ($15 profit) |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | 5 rackets @ $40 each (one time fixed cost) |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 | 40 tubes of Plastic Shuttlecocks @ $10 each |
| 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 ($2 profit each) |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 | Expenses for first aid supplies |
| Refreshments (+) | $40.00 | $40.00 | $40.00 | Pizza and soda for 2 screenings of professional badminton tournaments |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | 200 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each) |
| Rental-Facilities (+) | $200.00 | $200.00 | $200.00 | Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $30.00 |
| Application Fees | $250.00 |
| Capital Expense Fund | $360.00 |
| Equipment Repair | $245.00 |
| Other Sales | $740.00 |
| Other Supplies | $835.00 |
| Refreshments | $240.00 |
| Rental-Facilities | $200.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $30.00 |
| Application Fees | $250.00 |
| Capital Expense Fund | $360.00 |
| Equipment Repair | $245.00 |
| Other Sales | $740.00 |
| Other Supplies | $835.00 |
| Refreshments | $240.00 |
| Rental-Facilities | $200.00 |
| Final | |
|---|---|
| Advertising Public Relations | $30.00 |
| Application Fees | $250.00 |
| Capital Expense Fund | $360.00 |
| Equipment Repair | $245.00 |
| Other Sales | $740.00 |
| Other Supplies | $835.00 |
| Refreshments | $240.00 |
| Rental-Facilities | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $360.00 |
| Revenue | ($990.00) |
| Final | $560.00 |
| Recommended | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $360.00 |
| Revenue | ($990.00) |
| Final | $560.00 |
| Final | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $360.00 |
| Revenue | ($990.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $560.00 |
| FY13 Starting Balance | $560.00 |