"","",The Originals,FY2012,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Membership and Dues (-),450.0,450.0,450.0,"Member Dues ($25 per member, 18 members) ($5 goes to ties, $20 goes to T-Shirts, and other event costs)",
Events and Activities (-),500.0,500.0,500.0,Concert Revenue,
Other Sales (-),300.0,300.0,300.0,Fundraising- Carnival Midway Shifts,
Membership and Dues (-),2590.0,2050.0,2050.0,Member Contribution for Travel (50%),We cut half of the new member retreat b/c we aren't funding it
Events and Activities (-),400.0,400.0,400.0,"External Revenue (Weddings, Birthday Parties, etc)",
Other Sales (-),400.0,400.0,400.0,T-Shirt and CD Sales,""
"",-4640.0,-4100.0,-4100.0,"",""

General Expenses- Rehearsal,"","","","",""
Copying and Reproduction External (+),240.0,240.0,240.0,"Music Printing (20 members, 20 pieces of music each, average 12 pages of music @$0.05 per page at student activities copier)",
Non-capital Equipment (+),20.0,20.0,20.0,Pitch Pipe ($20 on Amazon),
"",260.0,260.0,260.0,"",""

General Expenses- Group Development,"","","","",""
Periodicals (+),150.0,150.0,150.0,Music Compilations- Varsity Vocals,
Books (+),150.0,150.0,150.0,A Cappella Choral Music Anthologies,
Books (+),200.0,200.0,200.0,Composition Fees for new arrangements,
Advertising Public Relations (+),158.0,158.0,158.0,Flyer Campaign for Auditions (200 Flyers@ .79$ @ Kinkos),
Software Maint & Licenses (+),350.0,350.0,350.0,Copy of Finale Music Software for arrangements,
Memberships and Dues (+),25.0,25.0,25.0,CASA Membership,
Advertising Public Relations (+),15.0,15.0,15.0,"Supplies for Activities Fair (Flyers, informational poster)",
Computing Services External (+),75.0,75.0,75.0,"Web Hosting and Domain Name Rental (www.cmuoriginals.com, hosted by 21Productions)",
Uniforms (+),20.0,20.0,20.0,Signature Blue Ties for New Members (4 @ $5/tie),
"",1143.0,1143.0,1143.0,"",""

General Expenses- Other,"","","","",""
Postage (+),47.6,47.6,47.6,"Shipping of competition tapes (2@ $5, licensing letters, 40@.44$, Assorted Supply Shipping 4@5$)",
Uniforms (+),375.0,375.0,375.0,"Group T-Shirt (30@ appx. $12/shirt depending on design, Underground Printing)",
Travel Local (+),180.0,180.0,180.0,"Gas to 4 local concerts (revenue-generating concerts only, 4 cars, 1/4 tank @$40/tank))",
"",602.6,602.6,602.6,"",""

Fall Tour,"","","","",""
Other Travel Domestic (+),200.0,200.0,200.0,Tolls for 4 cars (PA Turnpike is appx. $25/trip across the state),
Rental Car Domestic (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based on Spring 2011 rate of $130/car for 2 days)",
Other Travel Domestic (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)",
"",1080.0,1080.0,1080.0,"",""

ICCA Competition Trip,"","","","",""
Lodging Domestic (+),1000.0,600.0,600.0,"2 Nights Hotel for ICCA Quarterfinal Competition (5 Double Rooms, appx. $28/person/night )",$60/room/night
Rental Car Domestic (+),260.0,260.0,260.0,"2 Car Rentals (2 days, estimated based on Spring 2011 rate of $130/car for 2 days)",
Other Travel Domestic (+),200.0,200.0,200.0,Tolls for 4 cars (PA Turnpike is appx. $25/trip across the state),
Other Travel Domestic (+),280.0,280.0,280.0,"Gas for 4 Cars (600 Miles @200 miles/tank, $40/tank)",
Conference/Tournament Reg Domestic (+),225.0,225.0,225.0,Entry Fee for ICCA Championships,
"",1965.0,1565.0,1565.0,"",""

Spring Tour,"","","","",""
Other Travel Domestic (+),200.0,200.0,200.0,Tolls for 4 cars (PA Turnpike is appx. $25/trip across the state),
Rental Car Domestic (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based on Spring 2011 rate of $130/car for 2 days)",
Other Travel Domestic (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)",
"",1080.0,1080.0,1080.0,"",""

Recording and CD Production,"","","","",""
Patent and Copyright Fees (+),60.0,0.0,0.0,"Estimated Licensing Fees for Arrangements Fair Use for CD use, to be requested from Original artists",""
Patent and Copyright Fees (+),600.0,0.0,0.0,Estimated CD Manufacturing and Distribution License ,""
Professional Services (+),600.0,0.0,0.0,"Studio Recording Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",""
Professional Services (+),600.0,0.0,0.0,"CD Production Fee, Mixing and Mastering (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",""
"",1860.0,0.0,0.0,"",""

No Instruments Aloud Spring Semester Concert,"","","","",""
Rental-Equipment (+),200.0,200.0,200.0,AB Tech- Sound and Lighting,
Advertising Public Relations (+),158.0,158.0,158.0,Flyer Campaign (200 Flyers@ .79$ @ Kinkos),
Paper Supplies (+),13.35,13.35,13.35,Ticket Printing ($.03/ticket @ Purnell Box Office x 445 Tickets),
Advertising Public Relations (+),360.0,360.0,360.0,"T-Shirts (30@ appx. $12/shirt depending on design, Underground Printing)",
"",731.35,731.35,731.35,"",""

"Almost Midnight A Cappella Concert, Fall Semester","","","","",""
Rental-Equipment (+),200.0,200.0,200.0,AB Tech- Sound and Lighting,
Advertising Public Relations (+),158.0,158.0,158.0,Flyer Campaign (200 Flyers@ .79$ @ Kinkos),
"",358.0,358.0,358.0,"",""

New Members Rehearsal Intensive/Retreat,"","","","",""
Lodging Domestic (+),500.0,0.0,0.0,"Rental of Rehearsal Space/Lodging for all members at Seven Springs Resort, 1 Night",""
Other Travel Domestic (+),120.0,0.0,0.0,"Gas for 4 Cars (appx. 120 Miles @ 200 miles/tank, $40/tank)",Should be covered out of pocket
Other Travel Domestic (+),260.0,0.0,0.0,"2 Car Rentals (2 days, estimated based on Spring 2011 rate of $130/car for 2 days)",Should be covered out of pocket
Meals Domestic (+),200.0,0.0,0.0,"2 Fellowship/Working Meals, 18 people",We don't fund for food off campus
"",1080.0,0.0,0.0,"",""