Ski & Snowboard Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
For all those who love winter sports, the club takes weekly ski trips (weather permitting) to local ski resorts, mainly Seven Springs because of its close proximity to campus. The Ski and Snowboard Club invites students of all skill levels to adventure to the mountain for a day away from school work! The 2011 season will include 5 trips to Seven Springs. EVERY SATURDAY TRIP TO SEVEN SPRINGS
JFC Rep: Big Roy (sohinir)
Summary
| Requested | |
|---|---|
| Expenditures | $18,230.00 |
| Capital | $0.00 |
| Revenue | ($15,850.00) |
| Final | $2,380.00 |
| Recommended | |
|---|---|
| Expenditures | $9,400.00 |
| Capital | $0.00 |
| Revenue | ($3,400.00) |
| Final | $6,000.00 |
| Final | |
|---|---|
| Expenditures | $9,400.00 |
| Capital | $0.00 |
| Revenue | ($3,400.00) |
| Debt | ($234.87) |
| Rollover | ($0.00) |
| Total Subsidy | $6,000.00 |
| FY14 Starting Balance | $5,765.13 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Program Expenses (+) | $2,640.00 | $0.00 | $0.00 |
Trip to Hidden Valley LIFT TICKET Lift tickets costs $36 at group rate We subsidize $16 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift ticket is $16 * 55 * 3 = 2,640 We will fund subsidy on rentals and pay for transportation, but we will not fund lift tickets. Do NOT pay for lift tickets with your account. |
| Ops-Program Expenses (+) | $450.00 | $600.00 | $600.00 |
Trip to Hidden Valley SKI RENTALS Ski Rentals cost $20 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 15 * 3 = $450 Will fund 2 |
| Ops-Program Expenses (+) | $360.00 | $1,960.00 | $1,960.00 |
Trip to Hidden Valley SNOWBOARD RENTALS Snowboard Rentals cost $28 We subsidize $8 dollars off the snowboard rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5bring their own gear) Our total projected subsidy cost for snowboard rentals is $8* 35* 3 = $360 |
| Ops-Program Expenses (+) | $5,280.00 | $0.00 | $0.00 |
Trip to seven springs LIFT TICKETS Lift ticket costs $54 at group rate We subsidize $24 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $24 * 55 * 4 = $5,280 |
| Ops-Program Expenses (+) | $960.00 | $780.00 | $780.00 |
Trip to Seven Springs SKI RENTALS Ski rental costs $26 We subsidize $16 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $16 * 15* 4 = $960 Will fund 2 |
| Ops-Program Expenses (+) | $3,220.00 | $3,010.00 | $3,010.00 |
Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $43 We subsidize $23 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $23* 35* 4 = $3,220 will fund 2 |
| Travel-Professional Vehicle Services (+) | $4,270.00 | $3,050.00 | $3,050.00 |
BUS RENTAL Each trip last from 9am to 8PM 9:00 am Board bus at UC turnaround 9:15 am Bus departure 10:00 am Arrive at HIDDEN VALLEY/SEVEN SPRINGS 7:00 pm Board at Drop‐off location 7:15 pm Bus departure 8:30 pm Arrive at UC turnaround each bus trip costs $590 $590 * 7 = $4,130 + tip $20 * 7 =140 total transportation expense $4,270 will fund 7 |
| Revenue-Rental and Sales Income (-) | $3,300.00 | $0.00 | $0.00 |
Trip to Hidden Valley LIFT TICKET REVENUE Lift tickets costs $36 at group rate We subsidize $16 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected revenue for lift ticket is $20* 55 * 3 = $3,300 |
| Revenue-Rental and Sales Income (-) | $450.00 | $300.00 | $300.00 |
Trip to Hidden Valley SKI RENTALS REVENUE Ski Rentals cost $20 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 15 * 3 = $450 |
| Revenue-Rental and Sales Income (-) | $2,100.00 | $1,400.00 | $1,400.00 |
Trip to Hidden Valley SNOWBOARD RENTALS REVENUE Snowboard Rentals cost $28 We subsidize $8 dollars off the snowboard rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5bring their own gear) Our total projected subsidy cost for snowboard rentals is $20* 35* 3 = $2,100 |
| Revenue-Rental and Sales Income (-) | $6,600.00 | $0.00 | $0.00 |
Trip to seven springs LIFT TICKET REVENUE Lift ticket costs $54 at group rate We subsidize $24 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $30* 55 * 4 = $6,600 |
| Revenue-Donations/Other Income (-) | $600.00 | $300.00 | $300.00 |
Trip to Seven Springs SKI RENTALS Ski rental costs $26 We subsidize $16 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10* 15* 4 = $600 |
| Revenue-Donations/Other Income (-) | $2,800.00 | $1,400.00 | $1,400.00 |
Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $43 We subsidize $23 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $20* 35* 4 = $2,800 |
| Ops-Program Expenses (+) | $1,050.00 | $0.00 | $0.00 |
Raffle ticket for each week's lift ticket. $5 * 30 * 7 = 1,050 |
| Sub-Total | $2,380.00 | $6,000.00 | $6,000.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Program Expenses (+) | $2,640.00 | $0.00 | $0.00 | Trip to Hidden Valley LIFT TICKET Lift tickets costs $36 at group rate We subsidize $16 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift ticket is $16 * 55 * 3 = 2,640 |
| Ops-Program Expenses (+) | $450.00 | $600.00 | $600.00 | Trip to Hidden Valley SKI RENTALS Ski Rentals cost $20 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 15 * 3 = $450 |
| Ops-Program Expenses (+) | $360.00 | $1,960.00 | $1,960.00 | Trip to Hidden Valley SNOWBOARD RENTALS Snowboard Rentals cost $28 We subsidize $8 dollars off the snowboard rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5bring their own gear) Our total projected subsidy cost for snowboard rentals is $8* 35* 3 = $360 |
| Ops-Program Expenses (+) | $5,280.00 | $0.00 | $0.00 | Trip to seven springs LIFT TICKETS Lift ticket costs $54 at group rate We subsidize $24 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $24 * 55 * 4 = $5,280 |
| Ops-Program Expenses (+) | $960.00 | $780.00 | $780.00 | Trip to Seven Springs SKI RENTALS Ski rental costs $26 We subsidize $16 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $16 * 15* 4 = $960 |
| Ops-Program Expenses (+) | $3,220.00 | $3,010.00 | $3,010.00 | Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $43 We subsidize $23 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $23* 35* 4 = $3,220 |
| Ops-Program Expenses (+) | $1,050.00 | $0.00 | $0.00 | Raffle ticket for each week's lift ticket. $5 * 30 * 7 = 1,050 |
| Revenue-Donations/Other Income (-) | $600.00 | $300.00 | $300.00 | Trip to Seven Springs SKI RENTALS Ski rental costs $26 We subsidize $16 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10* 15* 4 = $600 |
| Revenue-Donations/Other Income (-) | $2,800.00 | $1,400.00 | $1,400.00 | Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $43 We subsidize $23 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $20* 35* 4 = $2,800 |
| Revenue-Rental and Sales Income (-) | $3,300.00 | $0.00 | $0.00 | Trip to Hidden Valley LIFT TICKET REVENUE Lift tickets costs $36 at group rate We subsidize $16 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected revenue for lift ticket is $20* 55 * 3 = $3,300 |
| Revenue-Rental and Sales Income (-) | $450.00 | $300.00 | $300.00 | Trip to Hidden Valley SKI RENTALS REVENUE Ski Rentals cost $20 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 15 * 3 = $450 |
| Revenue-Rental and Sales Income (-) | $2,100.00 | $1,400.00 | $1,400.00 | Trip to Hidden Valley SNOWBOARD RENTALS REVENUE Snowboard Rentals cost $28 We subsidize $8 dollars off the snowboard rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5bring their own gear) Our total projected subsidy cost for snowboard rentals is $20* 35* 3 = $2,100 |
| Revenue-Rental and Sales Income (-) | $6,600.00 | $0.00 | $0.00 | Trip to seven springs LIFT TICKET REVENUE Lift ticket costs $54 at group rate We subsidize $24 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $30* 55 * 4 = $6,600 |
| Travel-Professional Vehicle Services (+) | $4,270.00 | $3,050.00 | $3,050.00 | BUS RENTAL Each trip last from 9am to 8PM 9:00 am Board bus at UC turnaround 9:15 am Bus departure 10:00 am Arrive at HIDDEN VALLEY/SEVEN SPRINGS 7:00 pm Board at Drop‐off location 7:15 pm Bus departure 8:30 pm Arrive at UC turnaround each bus trip costs $590 $590 * 7 = $4,130 + tip $20 * 7 =140 total transportation expense $4,270 |
By Ocode
| Requested | |
|---|---|
| Ops-Program Expenses | $13,960.00 |
| Revenue-Donations/Other Income | $3,400.00 |
| Revenue-Rental and Sales Income | $12,450.00 |
| Travel-Professional Vehicle Services | $4,270.00 |
| Recommended | |
|---|---|
| Ops-Program Expenses | $6,350.00 |
| Revenue-Donations/Other Income | $1,700.00 |
| Revenue-Rental and Sales Income | $1,700.00 |
| Travel-Professional Vehicle Services | $3,050.00 |
| Final | |
|---|---|
| Ops-Program Expenses | $6,350.00 |
| Revenue-Donations/Other Income | $1,700.00 |
| Revenue-Rental and Sales Income | $1,700.00 |
| Travel-Professional Vehicle Services | $3,050.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $18,230.00 |
| Capital | $0.00 |
| Revenue | ($15,850.00) |
| Final | $2,380.00 |
| Recommended | |
|---|---|
| Expenditures | $9,400.00 |
| Capital | $0.00 |
| Revenue | ($3,400.00) |
| Final | $6,000.00 |
| Final | |
|---|---|
| Expenditures | $9,400.00 |
| Capital | $0.00 |
| Revenue | ($3,400.00) |
| Debt | ($234.87) |
| Rollover | ($0.00) |
| Total Subsidy | $6,000.00 |
| FY14 Starting Balance | $5,765.13 |
Debt/Rollover Explanation: