Carnegie Mellon Rocket Command Budget
FY2012 (July 1 2011 - June 30, 2012)
Our goal is to introduce students to model rocketry through information, movies, and building and launching rockets individually, as competing teams, and as a club.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $825.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $575.00 |
| Recommended | |
|---|---|
| Expenditures | $780.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $530.00 |
| Final | |
|---|---|
| Expenditures | $780.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $530.00 |
| FY12 Starting Balance | $530.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $150.00 | $150.00 | $150.00 |
$10 Per Member, anticipating 15 members |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
Miscellaneous fundraising and donations. |
| Sub-Total | -$250.00 | -$250.00 | -$250.00 |
Rocket Construction
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $40.00 | $40.00 | $40.00 |
Nose Cones (Approximately 2 3.90" Diameter Nose cones or 4 1.52" Nose cones, costs may be even less for smaller rockets, allowing the club to build more) |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 |
Airframe Tubing for Rocket Body (Allows for one 48" section of 3.90 diameter high strength tube. Size and cost can be decreased if club looks to build smaller rockets for local launches.) |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 |
Parachute Recovery System (Parachutes are the most vital component, as they must be matched to the rocket's weight AFTER construction, thus exact parachute speficications cannot be listed. |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Epoxy (Exact Epoxy used varies depending on materials used. Typical Epoxy is LOCTITE 8OZ Protessional Clear Epoxy, at $15 from Lowes) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Centering Rings (Cost allows for 4 (3.90"OD-2.14"ID) Centering rings, giving two per nose cone listed above, sufficient to build two rockets that may compete , actual construction specs may vary) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Material for fins constructed from scratch |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 |
Motor Mount and Motor Adaptors (A 2.14"Motor Mount tube, the maximum size we would consider implementing, is approximately $7, and an adaptor to fly on smaller motors is ~$7. Specs may vary.) |
| Sub-Total | $190.00 | $190.00 | $190.00 |
Member Involvement
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $350.00 | $350.00 | $350.00 |
Member Stipend for Rocket Kits + Motors, Estimated to typically have ~15 members a year. The cost of a typical rocket kit + motors can run anywhere from $25-$35. |
| Sub-Total | $350.00 | $350.00 | $350.00 |
Launch Equipment and Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $35.00 | $35.00 | $35.00 |
Maintenance of launch equipment, including replacement parts. Blast plates typically degrade over time, other issues hard to predict exactly, but repairs are a regular occurance |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Rocket Motors (Exact motors cannot be specified prior to rocket completion. Rockets will be designed with a particular motor in mind, but ultimately the final weight is critical in determining the ex |
| Sub-Total | $135.00 | $135.00 | $135.00 |
Recruiting Funds
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $125.00 | $80.00 | $80.00 |
Looking to fund purchase of durable multi-colored vinyl banner with club name and logo to help advertise the club for activities fair or during club events like launches. We fund $80 for banners |
| Capital Equipment (+) | $25.00 | $25.00 | $25.00 |
Banner stand, constructed from PVC piping and fittings. |
| Sub-Total | $150.00 | $105.00 | $105.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $125.00 | $80.00 | $80.00 | Looking to fund purchase of durable multi-colored vinyl banner with club name and logo to help advertise the club for activities fair or during club events like launches. |
| Capital Equipment (+) | $25.00 | $25.00 | $25.00 | Banner stand, constructed from PVC piping and fittings. |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | Miscellaneous fundraising and donations. |
| Membership and Dues (-) | $150.00 | $150.00 | $150.00 | $10 Per Member, anticipating 15 members |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 | Nose Cones (Approximately 2 3.90" Diameter Nose cones or 4 1.52" Nose cones, costs may be even less for smaller rockets, allowing the club to build more) |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 | Airframe Tubing for Rocket Body (Allows for one 48" section of 3.90 diameter high strength tube. Size and cost can be decreased if club looks to build smaller rockets for local launches.) |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 | Parachute Recovery System (Parachutes are the most vital component, as they must be matched to the rocket's weight AFTER construction, thus exact parachute speficications cannot be listed. |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Epoxy (Exact Epoxy used varies depending on materials used. Typical Epoxy is LOCTITE 8OZ Protessional Clear Epoxy, at $15 from Lowes) |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 | Member Stipend for Rocket Kits + Motors, Estimated to typically have ~15 members a year. The cost of a typical rocket kit + motors can run anywhere from $25-$35. |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 | Maintenance of launch equipment, including replacement parts. Blast plates typically degrade over time, other issues hard to predict exactly, but repairs are a regular occurance |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Rocket Motors (Exact motors cannot be specified prior to rocket completion. Rockets will be designed with a particular motor in mind, but ultimately the final weight is critical in determining the ex |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Centering Rings (Cost allows for 4 (3.90"OD-2.14"ID) Centering rings, giving two per nose cone listed above, sufficient to build two rockets that may compete , actual construction specs may vary) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Material for fins constructed from scratch |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 | Motor Mount and Motor Adaptors (A 2.14"Motor Mount tube, the maximum size we would consider implementing, is approximately $7, and an adaptor to fly on smaller motors is ~$7. Specs may vary.) |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $150.00 |
| Donations/Contributions | $100.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $675.00 |
| Recommended | |
|---|---|
| Capital Equipment | $105.00 |
| Donations/Contributions | $100.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $675.00 |
| Final | |
|---|---|
| Capital Equipment | $105.00 |
| Donations/Contributions | $100.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $675.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $825.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $575.00 |
| Recommended | |
|---|---|
| Expenditures | $780.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $530.00 |
| Final | |
|---|---|
| Expenditures | $780.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $530.00 |
| FY12 Starting Balance | $530.00 |