Carnegie Mellon Raasta Budget

FY2013 (July 1 2012 - June 30, 2013)

CMU Raasta is a dance team committed to promoting Indian culture across campus. Through the West Indian folk dance garba-raas, we aim to spread awareness of our traditions. Based on formations and high energy, Raas involves twirling sticks called dandiyas. By performing on and off campus at dance competitions throughout the nation, we wish to exhibit the talent and diversity of Carnegie Mellon students.

JFC Rep: Jason Imbrogno (jpi)

Summary

Requested
Expenditures $6,380.00
Capital $0.00
Revenue ($3,500.00)
Final $2,880.00
Recommended
Expenditures $1,750.00
Capital $0.00
Revenue ($1,250.00)
Final $500.00
Final
Expenditures $1,750.00
Capital $0.00
Revenue ($1,250.00)
Debt ($0.00)
Rollover ($1,025.00)
Total Subsidy $500.00
FY13 Starting Balance $1,525.00

Income and Revenue

Object Code Requested Recommended Final Description
Legal Fees (+) $280.00 $0.00 $0.00

Competition fees are the cost of registering, performing members, etc. Application costs also apply. Ranges between $25 - $50 per competition applied to. We will be applying to a total of 8-10 competitions.

don't think you should be competing as a first year group, if this expense is incurred next year, go to Senate for a special allocations

Other Travel Foreign (+) $960.00 $0.00 $0.00

Travel expenses are associated with going to competition. CMU Raasta will be travelling around the country, including places such as Maryland, Philly, Miami, etc. An estimation of 6 cars for $40 a day for 2 days = $480 per competition. Raasta plans on competing in two such competitions through the year.

Lodging Foreign (+) $1,680.00 $0.00 $0.00

Hotel stay is necessary in order to participate in competition. We will be staying approximately two days at each competition (one day prior will be the team mixers and the day of competition). An estimation of 7 rooms at $60 per night (4 to a room) for 2 nights = $840 per trip. This cost is approximated for 2 competitions

Meals Foreign (+) $960.00 $0.00 $0.00

In a team of 16, we will estimate an approximation of $15 per person per day of competition. Since competitions include two days, it will be a total of $480 per competition. Therefore, we are estimating a total of $960 for two competitions.

Other Supplies (+) $750.00 $0.00 $0.00

Misc. expenses include other expenses we may face in terms of props. Items include tape and glow-in-the dark spray paint for dandiyas, speakers, team shirts/jackets, etc.

Sub-Total $4,630.00 $0.00 $0.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $500.00 $250.00 $250.00

Small sponsors include local Pittsburgh vendors who donate to the team. Includes places such as Kiva Han, Pamela's Diner, etc.

unrealistic fundraising expectations compared to other orgs

Donations/Contributions (-) $1,500.00 $500.00 $500.00

Medium sized sponsors include corporate sponsors such as Viteos Corporation, TATA Inc, Infosys, etc. We expect to raise about $1500 from these sponsors in return for promotion and advertisement.

Donations/Contributions (-) $1,000.00 $0.00 $0.00

This $1000 comes from public donations and performances. Family and friends are a part of this fund. We plan on raising this $1000 by asking people we know, fans, etc.

Membership and Dues (-) $500.00 $500.00 $500.00

Membership dues will be collected from everyone. Approximately $30 will be collected from each of the 16 performing members.

Sub-Total -$3,500.00 -$1,250.00 -$1,250.00

Capital Equipment

Object Code Requested Recommended Final Description
Other Supplies (+) $50.00 $50.00 $50.00

A vital supply in Raas is Dandiyas, the twirling sticks used as a part of the dance. In order to get the number of Dandiyas that will cover a year, it will cost $50.

Other Supplies (+) $450.00 $450.00 $450.00

In order to perform, makeup is an essential part of a Raas costume. Makeup (ex: eyeshadow, eyeliner, blush, lipstick) are all required on performance days. In order to supply a team of 16 , the approx amount spent on makeup will be $450 per year.

Other Supplies (+) $200.00 $200.00 $200.00

Jewelry is an essential part of the traditional Raas outfit. Jewelry is an essential part of a Raas costume. The approximate cost of one jewelry set is $25 and we will be purchasing 8 such sets, one for each of the girls on the team.

Other Supplies (+) $800.00 $800.00 $800.00

Raas costumes are extremely intricate and have to be tailored and shipped from India. The average cost of one costume is approximately $50. In a team of 16, the projected cost of all costumes combined would be $800.

Sub-Total $1,500.00 $1,500.00 $1,500.00

Music

Object Code Requested Recommended Final Description
Other Supplies (+) $250.00 $250.00 $250.00

In order to get a full 8-minute mix created for a school year, it will cost $250. This will require services outsourced to professionals who will mix and create the music necessary for us. This will include various mixes for campus performances (DS, TSA, Mayur Show, etc) and competitions.

Sub-Total $250.00 $250.00 $250.00

By Object Code

Object Code Requested Recommended Final Description
Donations/Contributions (-) $500.00 $250.00 $250.00 Small sponsors include local Pittsburgh vendors who donate to the team. Includes places such as Kiva Han, Pamela's Diner, etc.
Donations/Contributions (-) $1,500.00 $500.00 $500.00 Medium sized sponsors include corporate sponsors such as Viteos Corporation, TATA Inc, Infosys, etc. We expect to raise about $1500 from these sponsors in return for promotion and advertisement.
Donations/Contributions (-) $1,000.00 $0.00 $0.00 This $1000 comes from public donations and performances. Family and friends are a part of this fund. We plan on raising this $1000 by asking people we know, fans, etc.
Legal Fees (+) $280.00 $0.00 $0.00 Competition fees are the cost of registering, performing members, etc. Application costs also apply. Ranges between $25 - $50 per competition applied to. We will be applying to a total of 8-10 competitions.
Lodging Foreign (+) $1,680.00 $0.00 $0.00 Hotel stay is necessary in order to participate in competition. We will be staying approximately two days at each competition (one day prior will be the team mixers and the day of competition). An estimation of 7 rooms at $60 per night (4 to a room) for 2 nights = $840 per trip. This cost is approximated for 2 competitions
Meals Foreign (+) $960.00 $0.00 $0.00 In a team of 16, we will estimate an approximation of $15 per person per day of competition. Since competitions include two days, it will be a total of $480 per competition. Therefore, we are estimating a total of $960 for two competitions.
Membership and Dues (-) $500.00 $500.00 $500.00 Membership dues will be collected from everyone. Approximately $30 will be collected from each of the 16 performing members.
Other Supplies (+) $50.00 $50.00 $50.00 A vital supply in Raas is Dandiyas, the twirling sticks used as a part of the dance. In order to get the number of Dandiyas that will cover a year, it will cost $50.
Other Supplies (+) $450.00 $450.00 $450.00 In order to perform, makeup is an essential part of a Raas costume. Makeup (ex: eyeshadow, eyeliner, blush, lipstick) are all required on performance days. In order to supply a team of 16 , the approx amount spent on makeup will be $450 per year.
Other Supplies (+) $200.00 $200.00 $200.00 Jewelry is an essential part of the traditional Raas outfit. Jewelry is an essential part of a Raas costume. The approximate cost of one jewelry set is $25 and we will be purchasing 8 such sets, one for each of the girls on the team.
Other Supplies (+) $800.00 $800.00 $800.00 Raas costumes are extremely intricate and have to be tailored and shipped from India. The average cost of one costume is approximately $50. In a team of 16, the projected cost of all costumes combined would be $800.
Other Supplies (+) $750.00 $0.00 $0.00 Misc. expenses include other expenses we may face in terms of props. Items include tape and glow-in-the dark spray paint for dandiyas, speakers, team shirts/jackets, etc.
Other Supplies (+) $250.00 $250.00 $250.00 In order to get a full 8-minute mix created for a school year, it will cost $250. This will require services outsourced to professionals who will mix and create the music necessary for us. This will include various mixes for campus performances (DS, TSA, Mayur Show, etc) and competitions.
Other Travel Foreign (+) $960.00 $0.00 $0.00 Travel expenses are associated with going to competition. CMU Raasta will be travelling around the country, including places such as Maryland, Philly, Miami, etc. An estimation of 6 cars for $40 a day for 2 days = $480 per competition. Raasta plans on competing in two such competitions through the year.

By Ocode

Requested
Donations/Contributions $3,000.00
Legal Fees $280.00
Lodging Foreign $1,680.00
Meals Foreign $960.00
Membership and Dues $500.00
Other Supplies $2,500.00
Other Travel Foreign $960.00
Recommended
Donations/Contributions $750.00
Legal Fees $0.00
Lodging Foreign $0.00
Meals Foreign $0.00
Membership and Dues $500.00
Other Supplies $1,750.00
Other Travel Foreign $0.00
Final
Donations/Contributions $750.00
Legal Fees $0.00
Lodging Foreign $0.00
Meals Foreign $0.00
Membership and Dues $500.00
Other Supplies $1,750.00
Other Travel Foreign $0.00

Summary

Requested
Expenditures $6,380.00
Capital $0.00
Revenue ($3,500.00)
Final $2,880.00
Recommended
Expenditures $1,750.00
Capital $0.00
Revenue ($1,250.00)
Final $500.00
Final
Expenditures $1,750.00
Capital $0.00
Revenue ($1,250.00)
Debt ($0.00)
Rollover ($1,025.00)
Total Subsidy $500.00
FY13 Starting Balance $1,525.00