AC Mellon Men's Soccer Team Budget
FY2012 (July 1 2011 - June 30, 2012)
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:
Summary
| Requested | |
|---|---|
| Expenditures | $11,150.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $7,900.00 |
| Recommended | |
|---|---|
| Expenditures | $9,980.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $6,730.00 |
| Final | |
|---|---|
| Expenditures | $9,980.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,730.00 |
| FY12 Starting Balance | $6,730.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $2,450.00 | $2,450.00 | $2,450.00 |
35 players @ $70 per player |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Alumni Donations |
| Events and Activities (-) | $500.00 | $500.00 | $500.00 |
Fundraising |
| Sub-Total | -$3,250.00 | -$3,250.00 | -$3,250.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $240.00 | $240.00 | $240.00 |
12 Soccer Balls @ $20/ball |
| Sub-Total | $240.00 | $240.00 | $240.00 |
NIRSA Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $825.00 | $825.00 | $825.00 |
Registration fee for National Interscholastic Regional Sports Assoc. Tournament (Region 1) |
| Lodging Domestic (+) | $1,080.00 | $720.00 | $720.00 |
2 Nights of lodging at $90/room/night. 24 players divided into 4 people per room at most = 6 rooms $60/room/night, in line iwth our metric for hotel rooms |
| Travel Local (+) | $450.00 | $450.00 | $450.00 |
24 players = 5 cars @ $90/car for the weekend's gas and tolls |
| Meals Domestic (+) | $360.00 | $0.00 | $0.00 |
Dinner for 24 players @$15/player we don't pay for food while traveling |
| Sub-Total | $2,715.00 | $1,995.00 | $1,995.00 |
Spring Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $400.00 | $300.00 | $300.00 |
1 overnight trip with 20 players attending (5 rooms) @ $80/night $60/room/night, in line iwth our metric for hotel rooms |
| Travel Local (+) | $400.00 | $400.00 | $400.00 |
20 players = 5 cars @ $80/car for the weekend's gas and tolls |
| Professional Services (+) | $250.00 | $250.00 | $250.00 |
Referee fees @ $50/game for 5 games |
| Sub-Total | $1,050.00 | $950.00 | $950.00 |
Indoor Season
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $2,640.00 | $2,640.00 | $2,640.00 |
2 teams @ $1320/team (2 teams of 15 players each) |
| Professional Services (+) | $480.00 | $480.00 | $480.00 |
Referee fees @ $20/game for 24 games |
| Sub-Total | $3,120.00 | $3,120.00 | $3,120.00 |
Regular Season
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $700.00 | $700.00 | $700.00 |
Referee fees @ $50/game for 14 games |
| Travel Local (+) | $1,050.00 | $1,050.00 | $1,050.00 |
3 trips with 5 cars per trip @ $70/car/trip |
| Refreshments (+) | $140.00 | $0.00 | $0.00 |
Gatorade @ $10/game for 14 games we do not generally subsidize drinks and snacks at games |
| Refreshments (+) | $210.00 | $0.00 | $0.00 |
Powerbars @ $15/game for 14 games we do not generally subsidize drinks and snacks at games |
| Sub-Total | $2,100.00 | $1,750.00 | $1,750.00 |
Apparel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $1,925.00 | $1,925.00 | $1,925.00 |
Jerseys, Shorts, and Socks for 35 players @ $55/player to be covered by dues and kept by players |
| Sub-Total | $1,925.00 | $1,925.00 | $1,925.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $240.00 | $240.00 | $240.00 | 12 Soccer Balls @ $20/ball |
| Conference/Tournament Reg Domestic (+) | $825.00 | $825.00 | $825.00 | Registration fee for National Interscholastic Regional Sports Assoc. Tournament (Region 1) |
| Conference/Tournament Reg Domestic (+) | $2,640.00 | $2,640.00 | $2,640.00 | 2 teams @ $1320/team (2 teams of 15 players each) |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Alumni Donations |
| Events and Activities (-) | $500.00 | $500.00 | $500.00 | Fundraising |
| Lodging Domestic (+) | $1,080.00 | $720.00 | $720.00 | 2 Nights of lodging at $90/room/night. 24 players divided into 4 people per room at most = 6 rooms |
| Lodging Domestic (+) | $400.00 | $300.00 | $300.00 | 1 overnight trip with 20 players attending (5 rooms) @ $80/night |
| Meals Domestic (+) | $360.00 | $0.00 | $0.00 | Dinner for 24 players @$15/player |
| Membership and Dues (-) | $2,450.00 | $2,450.00 | $2,450.00 | 35 players @ $70 per player |
| Professional Services (+) | $250.00 | $250.00 | $250.00 | Referee fees @ $50/game for 5 games |
| Professional Services (+) | $480.00 | $480.00 | $480.00 | Referee fees @ $20/game for 24 games |
| Professional Services (+) | $700.00 | $700.00 | $700.00 | Referee fees @ $50/game for 14 games |
| Refreshments (+) | $140.00 | $0.00 | $0.00 | Gatorade @ $10/game for 14 games |
| Refreshments (+) | $210.00 | $0.00 | $0.00 | Powerbars @ $15/game for 14 games |
| Travel Local (+) | $450.00 | $450.00 | $450.00 | 24 players = 5 cars @ $90/car for the weekend's gas and tolls |
| Travel Local (+) | $400.00 | $400.00 | $400.00 | 20 players = 5 cars @ $80/car for the weekend's gas and tolls |
| Travel Local (+) | $1,050.00 | $1,050.00 | $1,050.00 | 3 trips with 5 cars per trip @ $70/car/trip |
| Uniforms (+) | $1,925.00 | $1,925.00 | $1,925.00 | Jerseys, Shorts, and Socks for 35 players @ $55/player to be covered by dues and kept by players |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $240.00 |
| Conference/Tournament Reg Domestic | $3,465.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $1,480.00 |
| Meals Domestic | $360.00 |
| Membership and Dues | $2,450.00 |
| Professional Services | $1,430.00 |
| Refreshments | $350.00 |
| Travel Local | $1,900.00 |
| Uniforms | $1,925.00 |
| Recommended | |
|---|---|
| Capital Equipment | $240.00 |
| Conference/Tournament Reg Domestic | $3,465.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $1,020.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $2,450.00 |
| Professional Services | $1,430.00 |
| Refreshments | $0.00 |
| Travel Local | $1,900.00 |
| Uniforms | $1,925.00 |
| Final | |
|---|---|
| Capital Equipment | $240.00 |
| Conference/Tournament Reg Domestic | $3,465.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $1,020.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $2,450.00 |
| Professional Services | $1,430.00 |
| Refreshments | $0.00 |
| Travel Local | $1,900.00 |
| Uniforms | $1,925.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $11,150.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $7,900.00 |
| Recommended | |
|---|---|
| Expenditures | $9,980.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $6,730.00 |
| Final | |
|---|---|
| Expenditures | $9,980.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,730.00 |
| FY12 Starting Balance | $6,730.00 |