AC Mellon Men's Soccer Team Budget
FY2014 (July 1, 2013 - June 30, 2014)
AC Mellon is the men's club soccer team. The team competes at a high level without the demands of a varsity program. AC Mellon typcially plays against teams within the region (driving distance ~3 hours). Practices happen as often as we can get field time, and games are held on the weekends at different schools.
JFC Rep: Mr. Patrick (pfoley)
Summary
Requested | |
---|---|
Expenditures | $8,830.00 |
Capital | $0.00 |
Revenue | ($4,400.00) |
Final | $4,430.00 |
Recommended | |
---|---|
Expenditures | $8,770.00 |
Capital | $0.00 |
Revenue | ($4,400.00) |
Final | $4,370.00 |
Final | |
---|---|
Expenditures | $8,770.00 |
Capital | $0.00 |
Revenue | ($4,400.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $4,370.00 |
FY14 Starting Balance | $4,370.00 |
Income and Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Membership Dues (-) | $2,100.00 | $2,100.00 | $2,100.00 |
35 players at $60.00/player (membership dues) |
Revenue-Membership Dues (-) | $1,400.00 | $1,400.00 | $1,400.00 |
35 players at $40.00/player solely for uniforms (to be kept by players) |
Revenue-Donations/Other Income (-) | $300.00 | $300.00 | $300.00 |
Alumni donations |
Revenue-Fundraising Income (-) | $600.00 | $600.00 | $600.00 |
Fundraising |
Sub-Total | -$4,400.00 | -$4,400.00 | -$4,400.00 |
Equipment
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Non-Capital Equipment (+) | $360.00 | $300.00 | $300.00 |
12 soccer balls @ $30.00/ball Based on actual cost |
Sub-Total | $360.00 | $300.00 | $300.00 |
Indoor Season
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Registration and Tournaments (+) | $2,640.00 | $2,640.00 | $2,640.00 |
Registration fee for 2 teams @ 1,320.00/team (2 teams of 15 players each) |
Ops-Professional Services and Performers (+) | $480.00 | $480.00 | $480.00 |
Referee fees @ $20.00/game for 24 games |
Sub-Total | $3,120.00 | $3,120.00 | $3,120.00 |
Apparel
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 |
Uniforms @ $40.00/player (35 players) to be covered solely by uniforms dues and to be kept by players) Covered 75% by revenue |
Sub-Total | $1,400.00 | $1,400.00 | $1,400.00 |
Outdoor Season
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-Professional Services and Performers (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Referee fees @ $50.00/game for 20 games |
Travel-Gas (+) | $1,050.00 | $1,050.00 | $1,050.00 |
3 trips with 5 cars per trip @ 70.00/car trip |
Sub-Total | $2,050.00 | $2,050.00 | $2,050.00 |
Fall Tournament
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Travel-Hotel and Lodging (+) | $300.00 | $300.00 | $300.00 |
1 overnight trip with 20 players attending (5 rooms) @ $60/night |
Travel-Gas (+) | $400.00 | $400.00 | $400.00 |
5 cars for 20 players @ $80.00/car for the weekend's gas and tolls |
Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 |
Fee for referees @ $50.00/game for 5 games |
Sub-Total | $950.00 | $950.00 | $950.00 |
Spring Tournament
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Travel-Hotel and Lodging (+) | $300.00 | $300.00 | $300.00 |
1 overnight trip with 20 players attending (5 rooms) @ $60/night |
Travel-Gas (+) | $400.00 | $400.00 | $400.00 |
5 cars for 20 players @ $80.00/car for the weekend's gas and tolls |
Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 |
Fee for referees @ $50.00/game for 5 games |
Sub-Total | $950.00 | $950.00 | $950.00 |
COMMENTS
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Donations/Other Income (-) | $0.00 |
They get no food. The metrics sheet requests $1,405 of revenue from them to cover their share of travel costs. They more than cover this with their $3,500 in dues. Metrics also say we can cover no more than 25% of uniforms. This leaves a cost of $1050 that must be met by revenues. After covering travel, they still have $2095 in dues money, more than enough to cover the uniforms. They've also got $300 in donations and $600 in fundraising. |
||
Sub-Total | $0.00 | $0.00 | $0.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Non-Capital Equipment (+) | $360.00 | $300.00 | $300.00 | 12 soccer balls @ $30.00/ball |
Equip-Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 | Uniforms @ $40.00/player (35 players) to be covered solely by uniforms dues and to be kept by players) |
Ops-Professional Services and Performers (+) | $480.00 | $480.00 | $480.00 | Referee fees @ $20.00/game for 24 games |
Ops-Professional Services and Performers (+) | $1,000.00 | $1,000.00 | $1,000.00 | Referee fees @ $50.00/game for 20 games |
Ops-Registration and Tournaments (+) | $2,640.00 | $2,640.00 | $2,640.00 | Registration fee for 2 teams @ 1,320.00/team (2 teams of 15 players each) |
Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 | Fee for referees @ $50.00/game for 5 games |
Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 | Fee for referees @ $50.00/game for 5 games |
Revenue-Donations/Other Income (-) | $300.00 | $300.00 | $300.00 | Alumni donations |
Revenue-Donations/Other Income (-) | $0.00 | |||
Revenue-Fundraising Income (-) | $600.00 | $600.00 | $600.00 | Fundraising |
Revenue-Membership Dues (-) | $2,100.00 | $2,100.00 | $2,100.00 | 35 players at $60.00/player (membership dues) |
Revenue-Membership Dues (-) | $1,400.00 | $1,400.00 | $1,400.00 | 35 players at $40.00/player solely for uniforms (to be kept by players) |
Travel-Gas (+) | $1,050.00 | $1,050.00 | $1,050.00 | 3 trips with 5 cars per trip @ 70.00/car trip |
Travel-Gas (+) | $400.00 | $400.00 | $400.00 | 5 cars for 20 players @ $80.00/car for the weekend's gas and tolls |
Travel-Gas (+) | $400.00 | $400.00 | $400.00 | 5 cars for 20 players @ $80.00/car for the weekend's gas and tolls |
Travel-Hotel and Lodging (+) | $300.00 | $300.00 | $300.00 | 1 overnight trip with 20 players attending (5 rooms) @ $60/night |
Travel-Hotel and Lodging (+) | $300.00 | $300.00 | $300.00 | 1 overnight trip with 20 players attending (5 rooms) @ $60/night |
By Ocode
Requested | |
---|---|
Equip-Non-Capital Equipment | $360.00 |
Equip-Uniforms | $1,400.00 |
Ops-Professional Services and Performers | $1,480.00 |
Ops-Registration and Tournaments | $3,140.00 |
Revenue-Donations/Other Income | $300.00 |
Revenue-Fundraising Income | $600.00 |
Revenue-Membership Dues | $3,500.00 |
Travel-Gas | $1,850.00 |
Travel-Hotel and Lodging | $600.00 |
Recommended | |
---|---|
Equip-Non-Capital Equipment | $300.00 |
Equip-Uniforms | $1,400.00 |
Ops-Professional Services and Performers | $1,480.00 |
Ops-Registration and Tournaments | $3,140.00 |
Revenue-Donations/Other Income | $300.00 |
Revenue-Fundraising Income | $600.00 |
Revenue-Membership Dues | $3,500.00 |
Travel-Gas | $1,850.00 |
Travel-Hotel and Lodging | $600.00 |
Final | |
---|---|
Equip-Non-Capital Equipment | $300.00 |
Equip-Uniforms | $1,400.00 |
Ops-Professional Services and Performers | $1,480.00 |
Ops-Registration and Tournaments | $3,140.00 |
Revenue-Donations/Other Income | $300.00 |
Revenue-Fundraising Income | $600.00 |
Revenue-Membership Dues | $3,500.00 |
Travel-Gas | $1,850.00 |
Travel-Hotel and Lodging | $600.00 |
Summary
Requested | |
---|---|
Expenditures | $8,830.00 |
Capital | $0.00 |
Revenue | ($4,400.00) |
Final | $4,430.00 |
Recommended | |
---|---|
Expenditures | $8,770.00 |
Capital | $0.00 |
Revenue | ($4,400.00) |
Final | $4,370.00 |
Final | |
---|---|
Expenditures | $8,770.00 |
Capital | $0.00 |
Revenue | ($4,400.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $4,370.00 |
FY14 Starting Balance | $4,370.00 |