CMU Tennis Club Budget
FY2013 (July 1 2012 - June 30, 2013)
Our missions are to connect people at CMU who are interested in playing tennis and to organize tennis events. Our club’s overall objectives are to organize club meetings (watching tennis games, BBQ, dinner), clinics, hitting sessions and tournaments for CMU undergraduate and graduate students, staff and faculty. We intend to organize tennis activities on all levels for beginners, intermediate and advanced players; to enable tennis players to have fun, improve and compete; and to do what we can to help interested people get to know each other and develop a CMU tennis community.
JFC Rep: Hao-Wen Mei (haowenm)
Summary
| Requested | |
|---|---|
| Expenditures | $3,100.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $2,170.00 |
| Recommended | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $1,890.00 |
| Final | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,890.00 |
| FY13 Starting Balance | $1,890.00 |
Balls and Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $120.00 | $120.00 | $120.00 |
Tennis Balls 3$/can 40 cans |
| Other Supplies (+) | $40.00 | $0.00 | $0.00 |
Water + Protein Bars JFC Doesn't provide personal meals |
| Advertising Public Relations (+) | $0.00 | $0.00 | $100.00 |
Gift Cards for prizes |
| Advertising Public Relations (+) | $0.00 | $0.00 | $120.00 |
Food Budget |
| Sub-Total | $160.00 | $120.00 | $340.00 |
Tennis on Campus Annual Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $150.00 | $150.00 | $150.00 |
Entry Fee |
| Rental Car Domestic (+) | $360.00 | $360.00 | $360.00 |
Transportation - Zipcar $120/day 3 days $360 |
| Lodging Domestic (+) | $480.00 | $240.00 | $240.00 |
Lodging, 6 people $240/night 2 nights $480 $60/room/night |
| Sub-Total | $990.00 | $750.00 | $750.00 |
University of Pittsburgh Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $150.00 | $150.00 | $150.00 |
Entry Fee |
| Rental Car Domestic (+) | $240.00 | $240.00 | $240.00 |
Transportation - Zipcar $120/day 2 days $240 |
| Sub-Total | $390.00 | $390.00 | $390.00 |
Indoor courts
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $1,560.00 | $1,560.00 | $1,340.00 |
2 courts for an hour $30/court/hr 2 hr/week, 13 weeks $1,560 (CMU tennis courts closed during the winter) |
| Sub-Total | $1,560.00 | $1,560.00 | $1,340.00 |
Club Fundraising
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Application Fees (-) | $360.00 | $360.00 | $360.00 |
Tournament Fee ($30)/person/tournament 6 people, 2 tournaments |
| Application Fees (-) | $520.00 | $520.00 | $520.00 |
Indoor Court Fee ($5)/person/week 8 people, 13 weeks |
| Other Sales (-) | $50.00 | $50.00 | $50.00 |
T-shirts selling |
| Sub-Total | -$930.00 | -$930.00 | -$930.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $0.00 | $0.00 | $100.00 | |
| Advertising Public Relations (+) | $0.00 | $0.00 | $120.00 | |
| Application Fees (-) | $360.00 | $360.00 | $360.00 | Tournament Fee ($30)/person/tournament 6 people, 2 tournaments |
| Application Fees (-) | $520.00 | $520.00 | $520.00 | Indoor Court Fee ($5)/person/week 8 people, 13 weeks |
| Conference/Tournament Reg Domestic (+) | $150.00 | $150.00 | $150.00 | Entry Fee |
| Conference/Tournament Reg Domestic (+) | $150.00 | $150.00 | $150.00 | Entry Fee |
| Lodging Domestic (+) | $480.00 | $240.00 | $240.00 | Lodging, 6 people $240/night 2 nights $480 |
| Other Sales (-) | $50.00 | $50.00 | $50.00 | T-shirts selling |
| Other Supplies (+) | $120.00 | $120.00 | $120.00 | Tennis Balls 3$/can 40 cans |
| Other Supplies (+) | $40.00 | $0.00 | $0.00 | Water + Protein Bars |
| Rental Car Domestic (+) | $360.00 | $360.00 | $360.00 | Transportation - Zipcar $120/day 3 days $360 |
| Rental Car Domestic (+) | $240.00 | $240.00 | $240.00 | Transportation - Zipcar $120/day 2 days $240 |
| Rental-Facilities (+) | $1,560.00 | $1,560.00 | $1,340.00 | 2 courts for an hour $30/court/hr 2 hr/week, 13 weeks $1,560 (CMU tennis courts closed during the winter) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $0.00 |
| Application Fees | $880.00 |
| Conference/Tournament Reg Domestic | $300.00 |
| Lodging Domestic | $480.00 |
| Other Sales | $50.00 |
| Other Supplies | $160.00 |
| Rental Car Domestic | $600.00 |
| Rental-Facilities | $1,560.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $0.00 |
| Application Fees | $880.00 |
| Conference/Tournament Reg Domestic | $300.00 |
| Lodging Domestic | $240.00 |
| Other Sales | $50.00 |
| Other Supplies | $120.00 |
| Rental Car Domestic | $600.00 |
| Rental-Facilities | $1,560.00 |
| Final | |
|---|---|
| Advertising Public Relations | $220.00 |
| Application Fees | $880.00 |
| Conference/Tournament Reg Domestic | $300.00 |
| Lodging Domestic | $240.00 |
| Other Sales | $50.00 |
| Other Supplies | $120.00 |
| Rental Car Domestic | $600.00 |
| Rental-Facilities | $1,340.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,100.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $2,170.00 |
| Recommended | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Final | $1,890.00 |
| Final | |
|---|---|
| Expenditures | $2,820.00 |
| Capital | $0.00 |
| Revenue | ($930.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,890.00 |
| FY13 Starting Balance | $1,890.00 |