Men's Ultimate Frisbee Club Budget
FY2013 (July 1 2012 - June 30, 2013)
This club represents the members of the CMU Men's Ultimate Team. Our A team is called Mr Yuk and our B team is called Harmful If Swallowed.
JFC Rep: Hao-Wen Mei (haowenm)
Summary
| Requested | |
|---|---|
| Expenditures | $27,720.00 |
| Capital | $0.00 |
| Revenue | ($14,500.00) |
| Final | $13,220.00 |
| Recommended | |
|---|---|
| Expenditures | $26,600.00 |
| Capital | $0.00 |
| Revenue | ($15,000.00) |
| Final | $11,600.00 |
| Final | |
|---|---|
| Expenditures | $26,600.00 |
| Capital | $0.00 |
| Revenue | ($14,500.00) |
| Debt | ($278.09) |
| Rollover | ($0.00) |
| Total Subsidy | $12,100.00 |
| FY13 Starting Balance | $11,821.91 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Winter League Fees. $50 per person for the 40 players who play Winter League. |
| Other Sales (-) | $3,000.00 | $3,000.00 | $3,000.00 |
Cost of Team Jerseys. $75 per person for the 40 players who purchase jerseys |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 |
USA Ultimate Membership. $50 per person for the 40 players on our team. |
| Membership and Dues (-) | $4,000.00 | $4,000.00 | $4,000.00 |
Tournament Fees. $200 per player for the 20 players on the A team. |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Tournament Fees. $100 per player for the 20 players on the B team. |
| Other Sales (-) | $500.00 | $1,000.00 | $500.00 |
200 discs sold at $5 profit every two years. |
| Sub-Total | -$13,500.00 | -$14,000.00 | -$13,500.00 |
Carrnegie Mellon A Team
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $5,040.00 | $4,320.00 | $4,320.00 |
Hotel Rooms for 9 tournaments. 4 rooms for 2 nights at $70 per room. $60/room/night |
| Rental Car Domestic (+) | $3,600.00 | $3,600.00 | $3,600.00 |
Rental Cars for 9 tournaments. We are anticipating a large reduction in the number of available cars from our players, from 7 to 3 due to graduating seniors. On average we take 6 to 8 cars to each tournament depending on number of people who go. So, we are asking for 4 cars per tournament at $100 per car. |
| Other Travel Domestic (+) | $2,880.00 | $2,880.00 | $2,880.00 |
Gas for 9 tournaments. For our 20 A teamers we need 4 cars per tournament. $80 in gas per car for each of the 9 tournaments. |
| Conference/Tournament Reg Domestic (+) | $2,700.00 | $2,700.00 | $2,700.00 |
Tournament Registration Fee. $300 per each of the 9 tournaments |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Winter League Fees. $50 per player for 20 A team players. |
| Uniforms (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Jersey cost. $75 for jerseys for 20 A team players. |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 |
USA Ultimate Dues. $50 per player for 20 A team players. |
| Equipment Maint Contracts (+) | $500.00 | $500.00 | $500.00 |
Discs Purchase. $500 for 100 discs. We purchase discs every two years to sell for a $5 profit on each disc. |
| Sub-Total | $18,220.00 | $17,500.00 | $17,500.00 |
Carnegie Mellon Men's B Team
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $2,800.00 | $2,400.00 | $2,400.00 |
Hotel Rooms for 5 tournaments. 4 rooms for 2 nights at $70 per room. $60/room/night |
| Rental Car Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Rental Cars for 5 tournaments. Our B teamers never have cars since they are mostly younger students. We are anticipating to need 3 cars for our players for each tournament. So, we are asking for 3 cars per tournament at $100 per car. |
| Other Travel Domestic (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Gas for 5 tournaments. For our 20 B teamers we need 3 cars per tournament. $80 in gas per car for each of the 5 tournaments. |
| Conference/Tournament Reg Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Tournament Registration Fee. $300 for each of the 5 tournaments. |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Winter League Fees. $50 per player for 20 B team players. |
| Uniforms (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Jersey cost. $75 for jerseys for 20 B team players. |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 |
USA Ultimate Dues. $50 per player for 20 B team players. |
| Sub-Total | $8,500.00 | $8,100.00 | $8,100.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $2,700.00 | $2,700.00 | $2,700.00 | Tournament Registration Fee. $300 per each of the 9 tournaments |
| Conference/Tournament Reg Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 | Tournament Registration Fee. $300 for each of the 5 tournaments. |
| Equipment Maint Contracts (+) | $500.00 | $500.00 | $500.00 | Discs Purchase. $500 for 100 discs. We purchase discs every two years to sell for a $5 profit on each disc. |
| Lodging Domestic (+) | $5,040.00 | $4,320.00 | $4,320.00 | Hotel Rooms for 9 tournaments. 4 rooms for 2 nights at $70 per room. |
| Lodging Domestic (+) | $2,800.00 | $2,400.00 | $2,400.00 | Hotel Rooms for 5 tournaments. 4 rooms for 2 nights at $70 per room. |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 | Winter League Fees. $50 per person for the 40 players who play Winter League. |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 | USA Ultimate Membership. $50 per person for the 40 players on our team. |
| Membership and Dues (-) | $4,000.00 | $4,000.00 | $4,000.00 | Tournament Fees. $200 per player for the 20 players on the A team. |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 | Tournament Fees. $100 per player for the 20 players on the B team. |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 | USA Ultimate Dues. $50 per player for 20 B team players. |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 | Winter League Fees. $50 per player for 20 A team players. |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 | USA Ultimate Dues. $50 per player for 20 A team players. |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 | Winter League Fees. $50 per player for 20 B team players. |
| Other Sales (-) | $3,000.00 | $3,000.00 | $3,000.00 | Cost of Team Jerseys. $75 per person for the 40 players who purchase jerseys |
| Other Sales (-) | $500.00 | $1,000.00 | $500.00 | 200 discs sold at $5 profit every two years. |
| Other Travel Domestic (+) | $2,880.00 | $2,880.00 | $2,880.00 | Gas for 9 tournaments. For our 20 A teamers we need 4 cars per tournament. $80 in gas per car for each of the 9 tournaments. |
| Other Travel Domestic (+) | $1,200.00 | $1,200.00 | $1,200.00 | Gas for 5 tournaments. For our 20 B teamers we need 3 cars per tournament. $80 in gas per car for each of the 5 tournaments. |
| Rental Car Domestic (+) | $3,600.00 | $3,600.00 | $3,600.00 | Rental Cars for 9 tournaments. We are anticipating a large reduction in the number of available cars from our players, from 7 to 3 due to graduating seniors. On average we take 6 to 8 cars to each tournament depending on number of people who go. So, we are asking for 4 cars per tournament at $100 per car. |
| Rental Car Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 | Rental Cars for 5 tournaments. Our B teamers never have cars since they are mostly younger students. We are anticipating to need 3 cars for our players for each tournament. So, we are asking for 3 cars per tournament at $100 per car. |
| Uniforms (+) | $1,500.00 | $1,500.00 | $1,500.00 | Jersey cost. $75 for jerseys for 20 A team players. |
| Uniforms (+) | $1,500.00 | $1,500.00 | $1,500.00 | Jersey cost. $75 for jerseys for 20 B team players. |
By Ocode
| Requested | |
|---|---|
| Conference/Tournament Reg Domestic | $4,200.00 |
| Equipment Maint Contracts | $500.00 |
| Lodging Domestic | $7,840.00 |
| Membership and Dues | $11,000.00 |
| Memberships and Dues | $3,000.00 |
| Other Sales | $3,500.00 |
| Other Travel Domestic | $4,080.00 |
| Rental Car Domestic | $5,100.00 |
| Uniforms | $3,000.00 |
| Recommended | |
|---|---|
| Conference/Tournament Reg Domestic | $4,200.00 |
| Equipment Maint Contracts | $500.00 |
| Lodging Domestic | $6,720.00 |
| Membership and Dues | $11,000.00 |
| Memberships and Dues | $3,000.00 |
| Other Sales | $4,000.00 |
| Other Travel Domestic | $4,080.00 |
| Rental Car Domestic | $5,100.00 |
| Uniforms | $3,000.00 |
| Final | |
|---|---|
| Conference/Tournament Reg Domestic | $4,200.00 |
| Equipment Maint Contracts | $500.00 |
| Lodging Domestic | $6,720.00 |
| Membership and Dues | $11,000.00 |
| Memberships and Dues | $3,000.00 |
| Other Sales | $3,500.00 |
| Other Travel Domestic | $4,080.00 |
| Rental Car Domestic | $5,100.00 |
| Uniforms | $3,000.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $27,720.00 |
| Capital | $0.00 |
| Revenue | ($14,500.00) |
| Final | $13,220.00 |
| Recommended | |
|---|---|
| Expenditures | $26,600.00 |
| Capital | $0.00 |
| Revenue | ($15,000.00) |
| Final | $11,600.00 |
| Final | |
|---|---|
| Expenditures | $26,600.00 |
| Capital | $0.00 |
| Revenue | ($14,500.00) |
| Debt | ($278.09) |
| Rollover | ($0.00) |
| Total Subsidy | $12,100.00 |
| FY13 Starting Balance | $11,821.91 |