"","",Badminton Club,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),250.0,250.0,250.0,Entrance fees from annual tournament,""
Revenue-Donations/Other Income (-),80.0,80.0,80.0,Restringing service for anyone with personal racquets,""
Revenue-Fundraising Income (-),400.0,200.0,200.0,Revenue from Gatorade sale @ $2/bottle ($200 profit),Break even
Revenue-Fundraising Income (-),250.0,200.0,200.0,Revenue from T-shirt sale @ $10 each ($50 profit),Break even
"",-980.0,-730.0,-730.0,"",""

Fundraising Supplies,"","","","",""
Food-Refreshments for General Body Meetings (+),200.0,200.0,200.0,200 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each),""
Equip-Clothing (+),200.0,200.0,200.0,25 Club T-shirts that will be sold for revenue @ $10 each ($2 profit each),""
Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals."
"",400.0,400.0,400.0,"",""

Base Equipment,"","","","",""
Ops-General Supplies (+),400.0,200.0,200.0,10 racquets @ $40 each; current supply runs out during meetings and also must replace broken racquets.,Will fund 5
Ops-General Supplies (+),400.0,200.0,200.0,40 tubes of Plastic Shuttlecocks @ $10 each,will fund 20
Ops-General Supplies (+),80.0,0.0,0.0,2 indoor nets @ $40 each,Gave last year
Ops-Rental Facilities (+),200.0,200.0,200.0,Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment,""
"",1080.0,600.0,600.0,"",""

Maintenance Equipment,"","","","",""
Ops-Equipment Repair (+),45.0,45.0,45.0,Bucket of grips for club racquets,""
Ops-Equipment Repair (+),90.0,90.0,90.0,Replacement strings for the racquets,""
Capital Expense Fund (+),35.0,0.0,0.0,Stringing tool kit for restringing racquets (one time fixed cost),Gave last year
Capital Expense Fund (+),250.0,250.0,250.0,Racquet restringer to restring club racquets and provide restringing services for anyone with personal racquets (one time fixed cost),""
"",135.0,135.0,135.0,"",""

Extra Equipment,"","","","",""
Ops-Event Supplies (+),150.0,0.0,0.0,5 tubes of Tournament Shuttlecocks @ $30 each for annual tournament,""
Ops-General Supplies (+),10.0,0.0,0.0,First aid supplies,""
Ops-General Supplies (+),60.0,60.0,60.0,2 Badminton bags @ $30 each to carry equipment to and from locker rooms (1 for men's side and 1 for women's side) (one time fixed cost),""
"",220.0,60.0,60.0,"",""

Advertising,"","","","",""
Ops-Advertising and Publicity (+),20.0,20.0,20.0,Cost for advertising and promoting club events during Activities Fair,""
"",20.0,20.0,20.0,"",""