"","",Roller Hockey Club,FY2013,"",""

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

Equipment,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,20 pucks @ $10 per puck to replace broken ones from last year,""
Uniforms (+),1275.0,1275.0,1275.0,85 per jersey * 15 jerseys = $1275,""
"",1475.0,1475.0,1475.0,"",""

Revenue,"","","","",""
Membership and Dues (-),1525.0,1525.0,1525.0,"9 @ $150, 1 @ $100, 1 @ $75",""
Other Sales (-),0.0,,760.0,"",can only increase your budget by 10%
"",-1525.0,-1525.0,-2285.0,"",""

Travel Expenditure,"","","","",""
Travel Local (+),1015.0,1015.0,1015.0,2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively,""
"",1015.0,1015.0,1015.0,"",""

Other Expenditure,"","","","",""
Printing & Publishing External (+),25.0,25.0,25.0,Recruitment fliers advertising informational meeting,""
Memberships and Dues (+),1545.0,1545.0,1545.0,WPCIHL League membership dues,""
Consulting Services (+),500.0,500.0,500.0,Half of coach Ben Walfish's $1000 total salary,""
Rental-Facilities (+),0.0,,3080.0,"",cost of rental facility that group forgot to put in
Advertising Public Relations (+),0.0,,,"",""
"",2070.0,2070.0,5150.0,"",""