AC Mellon Men's Soccer Team Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Andrew Schwartz (andrewsc)
Summary
| Requested | |
|---|---|
| Expenditures | $10,535.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $6,135.00 |
| Recommended | |
|---|---|
| Expenditures | $10,175.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $5,775.00 |
| Final | |
|---|---|
| Expenditures | $10,175.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,775.00 |
| FY15 Starting Balance | $5,775.00 |
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 Even you do not bring money for alumni, you are still expected to bring in this amount. |
| 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 | $0.00 | $0.00 |
12 Soccer Balls @ $30.00/ball JFC approved this expense last year. |
| Sub-Total | $360.00 | $0.00 | $0.00 |
Indoor Season
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $2,800.00 | $2,800.00 | $2,800.00 |
Registration fee is for 2 teams of 15 players @ 1,400.00/team. Pisa, the indoor facility where we have our indoor season has raised their registration price by $80 per team. This is reflected in our budget. |
| Ops-Professional Services and Performers (+) | $480.00 | $480.00 | $480.00 |
Referee fees @ $20.00/game for 24 games |
| Sub-Total | $3,280.00 | $3,280.00 | $3,280.00 |
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 unif Covered 75% by Revenue. Covered 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 (+) | $1,875.00 | $1,875.00 | $1,875.00 |
Referee fees @ $75.00 for 25 games. This is an increase from the previous year because referee fees vary and at certain places we were forced to pay as much as $125.00/game for referee's fees. The average would come out to around $75.00 a game. In addition, we have increased the number of games we play a year to 25 to more accurately depict the number of games we play. |
| Travel-Gas (+) | $1,050.00 | $1,050.00 | $1,050.00 |
3 trips with 5 cars per trip @ 70.00/car trip |
| Food-Refreshments for Events (+) | $300.00 | $300.00 | $300.00 |
Water and Gatorade for games. @ $20/game for 15 games. For around 15 games of the year, the team must play in summer heat. In the best interest of our player's health, we request $20.00 a game in order to properly hydrate. This will lead to not only a better performance for our team, but also reduced risks of dehydration and other heat related medical problems. Covered by Revenue |
| Sub-Total | $3,225.00 | $3,225.00 | $3,225.00 |
Fall Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $360.00 | $360.00 | $360.00 |
1 overnight trip with 24 players attending (6 rooms) @ $60/night |
| Travel-Gas (+) | $400.00 | $400.00 | $400.00 |
5 cars for 24 players @ $80.00/car for the weekend's gas and tolls |
| Ops-Registration and Tournaments (+) | $375.00 | $375.00 | $375.00 |
Fee for referees @ $75.00/game for 5 games |
| Sub-Total | $1,135.00 | $1,135.00 | $1,135.00 |
Spring Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $360.00 | $360.00 | $360.00 |
1 overnight trip with 24 players attending (6 rooms) @$60/night |
| Travel-Gas (+) | $400.00 | $400.00 | $400.00 |
5 cars/minivans for 24 players @ $80.00/car for the weekend's gas and tolls |
| Ops-Registration and Tournaments (+) | $375.00 | $375.00 | $375.00 |
Fee for referees @ $75.00/game for 5 games |
| Sub-Total | $1,135.00 | $1,135.00 | $1,135.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $360.00 | $0.00 | $0.00 | 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 unif Covered 75% by Revenue. |
| Food-Refreshments for Events (+) | $300.00 | $300.00 | $300.00 | Water and Gatorade for games. @ $20/game for 15 games. For around 15 games of the year, the team must play in summer heat. In the best interest of our player's health, we request $20.00 a game in order to properly hydrate. This will lead to not only a better performance for our team, but also reduced risks of dehydration and other heat related medical problems. |
| Ops-Professional Services and Performers (+) | $1,875.00 | $1,875.00 | $1,875.00 | Referee fees @ $75.00 for 25 games. This is an increase from the previous year because referee fees vary and at certain places we were forced to pay as much as $125.00/game for referee's fees. The average would come out to around $75.00 a game. In addition, we have increased the number of games we play a year to 25 to more accurately depict the number of games we play. |
| Ops-Professional Services and Performers (+) | $480.00 | $480.00 | $480.00 | Referee fees @ $20.00/game for 24 games |
| Ops-Registration and Tournaments (+) | $2,800.00 | $2,800.00 | $2,800.00 | Registration fee is for 2 teams of 15 players @ 1,400.00/team. Pisa, the indoor facility where we have our indoor season has raised their registration price by $80 per team. This is reflected in our budget. |
| Ops-Registration and Tournaments (+) | $375.00 | $375.00 | $375.00 | Fee for referees @ $75.00/game for 5 games |
| Ops-Registration and Tournaments (+) | $375.00 | $375.00 | $375.00 | Fee for referees @ $75.00/game for 5 games |
| Revenue-Donations/Other Income (-) | $300.00 | $300.00 | $300.00 | Alumni Donations |
| 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 (+) | $400.00 | $400.00 | $400.00 | 5 cars/minivans for 24 players @ $80.00/car for the weekend's gas and tolls |
| 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 24 players @ $80.00/car for the weekend's gas and tolls |
| Travel-Hotel and Lodging (+) | $360.00 | $360.00 | $360.00 | 1 overnight trip with 24 players attending (6 rooms) @ $60/night |
| Travel-Hotel and Lodging (+) | $360.00 | $360.00 | $360.00 | 1 overnight trip with 24 players attending (6 rooms) @$60/night |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $360.00 |
| Equip-Uniforms | $1,400.00 |
| Food-Refreshments for Events | $300.00 |
| Ops-Professional Services and Performers | $2,355.00 |
| Ops-Registration and Tournaments | $3,550.00 |
| 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 | $720.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $0.00 |
| Equip-Uniforms | $1,400.00 |
| Food-Refreshments for Events | $300.00 |
| Ops-Professional Services and Performers | $2,355.00 |
| Ops-Registration and Tournaments | $3,550.00 |
| 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 | $720.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $0.00 |
| Equip-Uniforms | $1,400.00 |
| Food-Refreshments for Events | $300.00 |
| Ops-Professional Services and Performers | $2,355.00 |
| Ops-Registration and Tournaments | $3,550.00 |
| 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 | $720.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $10,535.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $6,135.00 |
| Recommended | |
|---|---|
| Expenditures | $10,175.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $5,775.00 |
| Final | |
|---|---|
| Expenditures | $10,175.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,775.00 |
| FY15 Starting Balance | $5,775.00 |