"","",Badminton Club,FY2013,"",""

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

Uncategorized Items,"","","","",""
Advertising Public Relations (+),30.0,30.0,30.0,Cost for advertising and promoting club events during Activities Fair,""
"",30.0,30.0,30.0,"",""

Extra Equipment,"","","","",""
Capital Expense Fund (+),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,""
Other Supplies (+),10.0,10.0,10.0,Expenses for first aid supplies,""
"",85.0,85.0,85.0,"",""

Professional Tournament Screenings,"","","","",""
Refreshments (+),40.0,40.0,40.0,Pizza and soda for 2 screenings of professional badminton tournaments,""
"",40.0,40.0,40.0,"",""

Fundraising Supplies,"","","","",""
Refreshments (+),200.0,200.0,200.0,200 Gatorade bottles that will be sold for revenue @ $2 each ($1 profit each),""
Other Supplies (+),150.0,150.0,150.0,25 Club T-shirts that will be sold for revenue @ $8 each ($2 profit each),""
"",350.0,350.0,350.0,"",""

Base Equipment,"","","","",""
Other Supplies (+),200.0,200.0,200.0,5 rackets @ $40 each (one time fixed cost),""
Other Supplies (+),400.0,400.0,400.0,40 tubes of Plastic Shuttlecocks @ $10 each,""
Capital Expense Fund (+),80.0,80.0,80.0,2 indoor nets @ $40 each (one time fixed cost),""
Rental-Facilities (+),200.0,200.0,200.0,Rent for 2 gym lockers (men's and women's) @ $100 each for storing club equipment,""
"",800.0,800.0,800.0,"",""

Maintenance Equipment,"","","","",""
Equipment Repair (+),45.0,45.0,45.0,"Bucket of grips: 30 grips for club rackets, 30 grips will be sold for revenue @ $2 each ($0.50 profit each)",""
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,""
Equipment Repair (+),30.0,30.0,30.0,Stringing tool kit for restringing rackets (one time fixed cost),""
"",245.0,245.0,245.0,"",""

Income and 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 ($200 profit),""
Other Sales (-),200.0,200.0,200.0,Revenue from T-shirt sale @ $8/shirt ($50 profit),""
Other Sales (-),60.0,60.0,60.0,Revenue from grip sale @ $2/grip ($15 profit),""
"",-990.0,-990.0,-990.0,"",""