Counterpoint Budget
FY2014 (July 1, 2013 - June 30, 2014)
Counterpoint is Carnegie Mellon's only all-female a cappella group. We have performed at such events as the International Championship of Collegiate A Cappella (ICCA), The A CaPittsburgh Project鈥 a benefit concert founded by Counterpoint in 2008, No Instruments Aloud, Carnival, Almost Midnight A Cappella, and countless other events over the years. In addition to concerts, we are also available for Singing Valentines every year, a Counterpoint tradition perfect for surprising a special someone or embarrassing a friend! We take pride in our unique song selections, ranging in genre from barbershop to blues to pop. All in all, we are a diverse group of girls with different personalities, interests, and goals brought together by one common thread: love of music!
JFC Rep: Grace Heckmann (checkman)
Summary
| Requested | |
|---|---|
| Expenditures | $4,650.00 |
| Capital | $0.00 |
| Revenue | ($3,750.00) |
| Final | $900.00 |
| Recommended | |
|---|---|
| Expenditures | $4,510.00 |
| Capital | $0.00 |
| Revenue | ($3,750.00) |
| Final | $760.00 |
| Final | |
|---|---|
| Expenditures | $4,885.00 |
| Capital | $0.00 |
| Revenue | ($3,750.00) |
| Debt | ($0.00) |
| Rollover | ($2,760.76) |
| Total Subsidy | $1,135.00 |
| FY14 Starting Balance | $3,895.76 |
Debt/Rollover Explanation:
Remaining revenue (FY2013 revenue expectations were exceeded). Transferred money from a similar defunct organization.
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $150.00 | $150.00 | $150.00 |
Dues are $5/person/semester. This covers the cost of group tshirts (second item under Other Expenses below). |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
Singing Valentines: Raise money by singing for students on Valentine's Day. This will pay for the Inter A Cappella BBQ (first item in Other Expenses below). |
| Revenue-Rental and Sales Income (-) | $500.00 | $500.00 | $500.00 |
The raw cost of the tshirts (mentioned in the fifth item of The Annual A CaPittsburgh Project below) will be covered by the sale of the tshirts. Any extra profit made by the sale of the tshirts will be donated to charity. |
| Revenue-Fundraising Income (-) | $3,000.00 | $3,000.00 | $3,000.00 |
Grace note: Sell tickets for charity concert, all of this revenue goes to charity (structure of the program), see line item below |
| Sub-Total | -$3,750.00 | -$3,750.00 | -$3,750.00 |
The Annual A CaPittsburgh Project
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Program Expenses (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Grace note: revenue from ticket sales is donated to charity |
| Ops-AB Tech (+) | $150.00 | $100.00 | $400.00 |
Rental sound equipment and services from AB Tech. Based on actual AB Tech costs; changed in consultation with AB Tech and due to fact that Celideh weekend will not be set up already |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $50.00 | $50.00 | $50.00 |
Printing 600 tickets from the Purnell box office. |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $100.00 | $100.00 | $100.00 |
Printing 600 double-sided, color programs at Kinkos. Make sure you pay using your oracle string to get the discount |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 |
Printing color 11x17 posters to hang around campus. |
| Equip-Clothing (+) | $500.00 | $500.00 | $500.00 |
Tshirts that will be sold. Profits from tshirt sales (listed as item three in Income and Revenue above) will cover the cost of the tshirts, and and extra profit will be donated to charity. |
| Sub-Total | $3,850.00 | $3,790.00 | $4,090.00 |
Singing Valentines
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 |
Printing color 11x17 posters to hang around campus to advertise for Singing Valentines. JFC will fund $40 for event promotion per event instance |
| Sub-Total | $50.00 | $40.00 | $40.00 |
Other Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 |
Inter A Cappella BBQ jointly hosted by all six a cappella groups to raise interest in a cappella and to bring members of all six groups together. This will be paid for by Singing Valentines (second item under Income and Revenue above). |
| Equip-Clothing (+) | $150.00 | $150.00 | $150.00 |
15 group tshirts at $10/shirt. This is covered by membership dues (first item under Income and Revenue above). |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 |
Printing color 11x17 posters to hang around campus to advertise for a cappella auditions. |
| Sub-Total | $300.00 | $290.00 | $290.00 |
International Championship of Collegiate A Cappella (ICCA)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Charges, Fees and Fines (+) | $250.00 | $250.00 | $250.00 |
Application fee (Grace note: competition fee- ~15 in group, whole group goes) |
| Sub-Total | $250.00 | $250.00 | $250.00 |
Spring Concert
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-AB Tech (+) | $150.00 | $100.00 | $175.00 |
Rental sound equipment and services from AB Tech. Based on actual AB Tech costs; changed in consultation with AB Tech |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 |
Printing color 11x17 posters to hang around campus to advertise. JFC will fund $40 per event per instance |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 |
Free concert. |
| Sub-Total | $200.00 | $140.00 | $215.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $500.00 | $500.00 | $500.00 | Tshirts that will be sold. Profits from tshirt sales (listed as item three in Income and Revenue above) will cover the cost of the tshirts, and and extra profit will be donated to charity. |
| Equip-Clothing (+) | $150.00 | $150.00 | $150.00 | 15 group tshirts at $10/shirt. This is covered by membership dues (first item under Income and Revenue above). |
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 | Inter A Cappella BBQ jointly hosted by all six a cappella groups to raise interest in a cappella and to bring members of all six groups together. This will be paid for by Singing Valentines (second item under Income and Revenue above). |
| Ops-AB Tech (+) | $150.00 | $100.00 | $400.00 | Rental sound equipment and services from AB Tech. |
| Ops-AB Tech (+) | $150.00 | $100.00 | $175.00 | Rental sound equipment and services from AB Tech. |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 | Printing color 11x17 posters to hang around campus. |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 | Printing color 11x17 posters to hang around campus to advertise for Singing Valentines. |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 | Printing color 11x17 posters to hang around campus to advertise for a cappella auditions. |
| Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 | Printing color 11x17 posters to hang around campus to advertise. |
| Ops-Charges, Fees and Fines (+) | $250.00 | $250.00 | $250.00 | Application fee (Grace note: competition fee- ~15 in group, whole group goes) |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $50.00 | $50.00 | $50.00 | Printing 600 tickets from the Purnell box office. |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $100.00 | $100.00 | $100.00 | Printing 600 double-sided, color programs at Kinkos. |
| Ops-Program Expenses (+) | $3,000.00 | $3,000.00 | $3,000.00 | Grace note: revenue from ticket sales is donated to charity |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 | Free concert. |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | Singing Valentines: Raise money by singing for students on Valentine's Day. This will pay for the Inter A Cappella BBQ (first item in Other Expenses below). |
| Revenue-Fundraising Income (-) | $3,000.00 | $3,000.00 | $3,000.00 | Grace note: Sell tickets for charity concert, all of this revenue goes to charity (structure of the program), see line item below |
| Revenue-Membership Dues (-) | $150.00 | $150.00 | $150.00 | Dues are $5/person/semester. This covers the cost of group tshirts (second item under Other Expenses below). |
| Revenue-Rental and Sales Income (-) | $500.00 | $500.00 | $500.00 | The raw cost of the tshirts (mentioned in the fifth item of The Annual A CaPittsburgh Project below) will be covered by the sale of the tshirts. Any extra profit made by the sale of the tshirts will be donated to charity. |
By Ocode
| Requested | |
|---|---|
| Equip-Clothing | $650.00 |
| Food-Refreshments for Events | $100.00 |
| Ops-AB Tech | $300.00 |
| Ops-Advertising and Publicity | $200.00 |
| Ops-Charges, Fees and Fines | $250.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $150.00 |
| Ops-Program Expenses | $3,000.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $3,100.00 |
| Revenue-Membership Dues | $150.00 |
| Revenue-Rental and Sales Income | $500.00 |
| Recommended | |
|---|---|
| Equip-Clothing | $650.00 |
| Food-Refreshments for Events | $100.00 |
| Ops-AB Tech | $200.00 |
| Ops-Advertising and Publicity | $160.00 |
| Ops-Charges, Fees and Fines | $250.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $150.00 |
| Ops-Program Expenses | $3,000.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $3,100.00 |
| Revenue-Membership Dues | $150.00 |
| Revenue-Rental and Sales Income | $500.00 |
| Final | |
|---|---|
| Equip-Clothing | $650.00 |
| Food-Refreshments for Events | $100.00 |
| Ops-AB Tech | $575.00 |
| Ops-Advertising and Publicity | $160.00 |
| Ops-Charges, Fees and Fines | $250.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $150.00 |
| Ops-Program Expenses | $3,000.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $3,100.00 |
| Revenue-Membership Dues | $150.00 |
| Revenue-Rental and Sales Income | $500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,650.00 |
| Capital | $0.00 |
| Revenue | ($3,750.00) |
| Final | $900.00 |
| Recommended | |
|---|---|
| Expenditures | $4,510.00 |
| Capital | $0.00 |
| Revenue | ($3,750.00) |
| Final | $760.00 |
| Final | |
|---|---|
| Expenditures | $4,885.00 |
| Capital | $0.00 |
| Revenue | ($3,750.00) |
| Debt | ($0.00) |
| Rollover | ($2,760.76) |
| Total Subsidy | $1,135.00 |
| FY14 Starting Balance | $3,895.76 |
Debt/Rollover Explanation:
Remaining revenue (FY2013 revenue expectations were exceeded). Transferred money from a similar defunct organization.