Carnegie Mellon Golf Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
Our mission is to provide an atmosphere in which Carnegie Mellon students can learn and enjoy the game of golf without the sense of a competitive environment. Our objectives include to promote the game of golf and teach students its importance in the business world, regardless of career type or industry, as well as to teach golf etiquette and encourage novice players to develop their golf game.
JFC Rep: Jalen Poteat (jalenw)
Summary
| Requested |
| Expenditures |
$916.40 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$916.40 |
| Recommended |
| Expenditures |
$916.40 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$816.40 |
| Final |
| Expenditures |
$916.40 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$816.40 |
| FY15 Starting Balance |
$816.40 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Golf Balls distributed to members: Purchase 100 recycled balls at $ 1.00/ball
|
| Equip-Non-Capital Equipment (+) |
$6.00 |
$6.00 |
$6.00 |
Golf Tees distributed to members: Purchase pack of 75 tees
|
| Travel-Gas (+) |
$290.40 |
$290.40 |
$290.40 |
2 outings * 2 cars * 22 miles (distance to Three Lakes Course) * $ 3.30/gallon = $ 290.40
|
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$20.00 |
$20.00 |
$20.00 |
Flyers posted around campus: 100 color flyers * $ 0.20 = $ 20.00
|
| Ops-Rental Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
10 outings/year * 5 members (without golf clubs) * $ 10/rental
|
| Revenue-Membership Dues (-) |
$0.00 |
$100.00 |
$100.00 |
The JFC would like to see you bring in at least $100 revenue. Options include: membership dues, fundrasising, and sponsorship.
|
| Sub-Total |
$916.40 |
$816.40 |
$816.40 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Golf Balls distributed to members: Purchase 100 recycled balls at $ 1.00/ball |
| Equip-Non-Capital Equipment (+) |
$6.00 |
$6.00 |
$6.00 |
Golf Tees distributed to members: Purchase pack of 75 tees |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$20.00 |
$20.00 |
$20.00 |
Flyers posted around campus: 100 color flyers * $ 0.20 = $ 20.00 |
| Ops-Rental Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
10 outings/year * 5 members (without golf clubs) * $ 10/rental |
| Revenue-Membership Dues (-) |
$0.00 |
$100.00 |
$100.00 |
|
| Travel-Gas (+) |
$290.40 |
$290.40 |
$290.40 |
2 outings * 2 cars * 22 miles (distance to Three Lakes Course) * $ 3.30/gallon = $ 290.40 |
By Ocode
| Requested |
| Equip-Non-Capital Equipment |
$106.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$20.00 |
| Ops-Rental Equipment |
$500.00 |
| Revenue-Membership Dues |
$0.00 |
| Travel-Gas |
$290.40 |
| Recommended |
| Equip-Non-Capital Equipment |
$106.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$20.00 |
| Ops-Rental Equipment |
$500.00 |
| Revenue-Membership Dues |
$100.00 |
| Travel-Gas |
$290.40 |
| Final |
| Equip-Non-Capital Equipment |
$106.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$20.00 |
| Ops-Rental Equipment |
$500.00 |
| Revenue-Membership Dues |
$100.00 |
| Travel-Gas |
$290.40 |
Summary
| Requested |
| Expenditures |
$916.40 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$916.40 |
| Recommended |
| Expenditures |
$916.40 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$816.40 |
| Final |
| Expenditures |
$916.40 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$816.40 |
| FY15 Starting Balance |
$816.40 |
