"","",Badminton Club,FY2012,"",""

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

Revenue,"","","","",""
Application Fees (-),250.0,250.0,250.0,Entrance fees from annual tournament,
Other Sales (-),80.0,80.0,80.0,Restringing service for anyone with personal reackets,
Other Sales (-),400.0,400.0,400.0,Revenue from Gatorade sale @ $2/bottle,
Other Sales (-),200.0,200.0,200.0,Revenue from T-shirt sale @ $8/shirt,
"",-930.0,-930.0,-930.0,"",""

Base Equipment,"","","","",""
Other Supplies (+),400.0,80.0,80.0,10 rackets @ $40 each (one time fixed cost),Repair 2 racquets from last year (was a one time fixed cost last year too)
Other Supplies (+),400.0,400.0,400.0,40 tubes of Plastic Shuttlecocks @ $10 each,
"",800.0,480.0,480.0,"",""

Maintenance Equipment,"","","","",""
Equipment Repair (+),40.0,40.0,40.0,Bucket of Grips for the rackets,
Equipment Repair (+),90.0,90.0,90.0,Replacements strings for the rackets,
Equipment Repair (+),80.0,80.0,80.0,Restringing cost of club rackets,
"",210.0,210.0,210.0,"",""

Extra Equipment,"","","","",""
Other Supplies (+),280.0,280.0,280.0,Portable Court Set for increased play time and capacity (one-time cost),
Other Supplies (+),75.0,75.0,75.0,5 tubes of Feather Shuttlecocks @ $15 each for tournament,
"",355.0,355.0,355.0,"",""

Professional Tournament Screenings,"","","","",""
Refreshments (+),80.0,80.0,80.0,Pizza and soda for 4 screenings of professional badminton tournaments,
"",80.0,80.0,80.0,"",""

Fundraising Supplies,"","","","",""
Refreshments (+),200.0,200.0,200.0,200 Gatorade bottles that will be sold for revenue @ $2 each,
Other Supplies (+),150.0,150.0,150.0,25 Club T-shirts that will be sold for revenue @ $8 each,
"",350.0,350.0,350.0,"",""

Uncategorized Items,"","","","",""
Advertising Public Relations (+),30.0,30.0,30.0,"Cost for advertising club events through posters, etc.",
"",30.0,30.0,30.0,"",""