Men's Ultimate Frisbee Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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:
Summary
| Requested | |
|---|---|
| Expenditures | $32,455.00 |
| Capital | $0.00 |
| Revenue | ($12,615.00) |
| Final | $19,840.00 |
| Recommended | |
|---|---|
| Expenditures | $30,055.00 |
| Capital | $0.00 |
| Revenue | ($18,055.00) |
| Final | $12,000.00 |
| Final | |
|---|---|
| Expenditures | $30,055.00 |
| Capital | $0.00 |
| Revenue | ($18,055.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $12,000.00 |
| FY12 Starting Balance | $12,000.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Players pay own winter league fee |
| Other Sales (-) | $3,215.00 | $3,215.00 | $3,215.00 |
Players pay for jerseys, shorts, and practice jerseys at $107 for 25 members and $52 for 20 members |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Dues to the national USA Ultimate organization |
| Membership and Dues (-) | $4,000.00 | $4,000.00 | $4,000.00 |
A team dues: $200 per player for 20 players |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 |
B team dues: $100 per player for 20 players |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
200 disks sold at $5 profit every two years |
| Donations/Contributions (-) | $0.00 | $5,440.00 | $5,440.00 |
Additional Fundraising |
| Sub-Total | -$12,615.00 | -$18,055.00 | -$18,055.00 |
Men's A Team
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $3,510.00 | $3,510.00 | $3,510.00 |
Hotel rooms for 9 tournaments; 3 rooms for 2 nights at $65/room |
| Rental Car Domestic (+) | $5,400.00 | $4,050.00 | $4,050.00 |
We are anticipating a large reduction in the number of available cars next year. Team cars will go from 8 to 3 in fall 2011. We are asking for $200 per car for 3 days, 3 cars per tournament for 9 to $50/car/day |
| Other Travel Domestic (+) | $2,880.00 | $2,880.00 | $2,880.00 |
Gas for 4 cars, $80 per tournament, 9 tournaments |
| Conference/Tournament Reg Domestic (+) | $2,700.00 | $2,700.00 | $2,700.00 |
9 tournaments at $300 per tournament |
| Consulting Services (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Coaching fee |
| Equipment Maint Contracts (+) | $280.00 | $280.00 | $280.00 |
40 Practice disks at $7/disk |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 |
Winter league fee, $30 for 20 players |
| Uniforms (+) | $2,175.00 | $2,175.00 | $2,175.00 |
$87 for jerseys, shorts and practice jerseys for 25 players |
| Sub-Total | $18,545.00 | $17,195.00 | $17,195.00 |
Men's B Team
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $2,730.00 | $2,730.00 | $2,730.00 |
Hotel rooms for 7 tournaments; 3 rooms for 2 nights at $65 per room |
| Rental Car Domestic (+) | $4,200.00 | $3,150.00 | $3,150.00 |
$200 per car, 3 cars for 7 tournaments $50/car/day |
| Other Travel Domestic (+) | $2,240.00 | $2,240.00 | $2,240.00 |
Gas for 4 cars, $80 per tournament, 7 tournaments |
| Conference/Tournament Reg Domestic (+) | $2,100.00 | $2,100.00 | $2,100.00 |
$300 bid per tourament, 7 tournaments |
| Consulting Services (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Coaching fee |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 |
Winter League fee, $30 for 20 players |
| Uniforms (+) | $1,040.00 | $1,040.00 | $1,040.00 |
Jerseys and shorts at $52 for 20 players |
| Sub-Total | $13,910.00 | $12,860.00 | $12,860.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $2,700.00 | $2,700.00 | $2,700.00 | 9 tournaments at $300 per tournament |
| Conference/Tournament Reg Domestic (+) | $2,100.00 | $2,100.00 | $2,100.00 | $300 bid per tourament, 7 tournaments |
| Consulting Services (+) | $1,000.00 | $1,000.00 | $1,000.00 | Coaching fee |
| Consulting Services (+) | $1,000.00 | $1,000.00 | $1,000.00 | Coaching fee |
| Donations/Contributions (-) | $0.00 | $5,440.00 | $5,440.00 | Additional Fundraising |
| Equipment Maint Contracts (+) | $280.00 | $280.00 | $280.00 | 40 Practice disks at $7/disk |
| Lodging Domestic (+) | $3,510.00 | $3,510.00 | $3,510.00 | Hotel rooms for 9 tournaments; 3 rooms for 2 nights at $65/room |
| Lodging Domestic (+) | $2,730.00 | $2,730.00 | $2,730.00 | Hotel rooms for 7 tournaments; 3 rooms for 2 nights at $65 per room |
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 | Players pay own winter league fee |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 | Dues to the national USA Ultimate organization |
| Membership and Dues (-) | $4,000.00 | $4,000.00 | $4,000.00 | A team dues: $200 per player for 20 players |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 | B team dues: $100 per player for 20 players |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 | Winter league fee, $30 for 20 players |
| Memberships and Dues (+) | $600.00 | $600.00 | $600.00 | Winter League fee, $30 for 20 players |
| Other Sales (-) | $3,215.00 | $3,215.00 | $3,215.00 | Players pay for jerseys, shorts, and practice jerseys at $107 for 25 members and $52 for 20 members |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | 200 disks sold at $5 profit every two years |
| Other Travel Domestic (+) | $2,880.00 | $2,880.00 | $2,880.00 | Gas for 4 cars, $80 per tournament, 9 tournaments |
| Other Travel Domestic (+) | $2,240.00 | $2,240.00 | $2,240.00 | Gas for 4 cars, $80 per tournament, 7 tournaments |
| Rental Car Domestic (+) | $5,400.00 | $4,050.00 | $4,050.00 | We are anticipating a large reduction in the number of available cars next year. Team cars will go from 8 to 3 in fall 2011. We are asking for $200 per car for 3 days, 3 cars per tournament for 9 to |
| Rental Car Domestic (+) | $4,200.00 | $3,150.00 | $3,150.00 | $200 per car, 3 cars for 7 tournaments |
| Uniforms (+) | $2,175.00 | $2,175.00 | $2,175.00 | $87 for jerseys, shorts and practice jerseys for 25 players |
| Uniforms (+) | $1,040.00 | $1,040.00 | $1,040.00 | Jerseys and shorts at $52 for 20 players |
By Ocode
| Requested | |
|---|---|
| Conference/Tournament Reg Domestic | $4,800.00 |
| Consulting Services | $2,000.00 |
| Donations/Contributions | $0.00 |
| Equipment Maint Contracts | $280.00 |
| Lodging Domestic | $6,240.00 |
| Membership and Dues | $9,200.00 |
| Memberships and Dues | $1,200.00 |
| Other Sales | $3,415.00 |
| Other Travel Domestic | $5,120.00 |
| Rental Car Domestic | $9,600.00 |
| Uniforms | $3,215.00 |
| Recommended | |
|---|---|
| Conference/Tournament Reg Domestic | $4,800.00 |
| Consulting Services | $2,000.00 |
| Donations/Contributions | $5,440.00 |
| Equipment Maint Contracts | $280.00 |
| Lodging Domestic | $6,240.00 |
| Membership and Dues | $9,200.00 |
| Memberships and Dues | $1,200.00 |
| Other Sales | $3,415.00 |
| Other Travel Domestic | $5,120.00 |
| Rental Car Domestic | $7,200.00 |
| Uniforms | $3,215.00 |
| Final | |
|---|---|
| Conference/Tournament Reg Domestic | $4,800.00 |
| Consulting Services | $2,000.00 |
| Donations/Contributions | $5,440.00 |
| Equipment Maint Contracts | $280.00 |
| Lodging Domestic | $6,240.00 |
| Membership and Dues | $9,200.00 |
| Memberships and Dues | $1,200.00 |
| Other Sales | $3,415.00 |
| Other Travel Domestic | $5,120.00 |
| Rental Car Domestic | $7,200.00 |
| Uniforms | $3,215.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $32,455.00 |
| Capital | $0.00 |
| Revenue | ($12,615.00) |
| Final | $19,840.00 |
| Recommended | |
|---|---|
| Expenditures | $30,055.00 |
| Capital | $0.00 |
| Revenue | ($18,055.00) |
| Final | $12,000.00 |
| Final | |
|---|---|
| Expenditures | $30,055.00 |
| Capital | $0.00 |
| Revenue | ($18,055.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $12,000.00 |
| FY12 Starting Balance | $12,000.00 |