"","",Students in Free Enterprise,FY2012,"",""

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

Project Panama,"","","","",""
Airfare Foreign (+),9750.0,9750.0,9750.0,Airfare to Panama,
Lodging Foreign (+),5200.0,5200.0,5200.0,Lodging at Barrigon,
Meals Foreign (+),1820.0,1820.0,1820.0,Meals in Panama,
Other Travel Foreign (+),130.0,130.0,130.0,Driving to communities,
Student Programs-Other Expense (+),1300.0,1300.0,1300.0,Program and Infrastructure,
Capital Equipment (+),2600.0,2600.0,2600.0,Equipment,
"",20800.0,20800.0,20800.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),1200.0,1200.0,1200.0,(Eco-Market) SIFE Nationals sponsors consutrction of 1 hive through grant,
Donations/Contributions (-),2000.0,2000.0,2000.0,"(Eco-Market) Upon completion of 1st hive, SIFE Nationals will give additional funding",
Events and Activities (-),5000.0,5000.0,5000.0,"(Global Threads) Fair trade sales, on-campus fundraising",
Agency Funding (-),15000.0,15000.0,15000.0,(Project Nicaragua) Grants,
Membership and Dues (-),3000.0,3000.0,3000.0,(Project Nicaragua) $300 team member contributions,
Agency Funding (-),200.0,200.0,200.0,(Project Nicaragua) Bridges to Community fundraised on project's behalf,
Membership and Dues (-),400.0,400.0,400.0,(Regionals) $50 per person for 8 people encouraged to attend,
Donations/Contributions (-),200.0,200.0,200.0,(Regionals) Faculty Advisor pays for own part of trip,
Donations/Contributions (-),1000.0,1000.0,1000.0,(Regionals) Undergraduate Department of Tepper School of Business,
Membership and Dues (-),400.0,400.0,400.0,"(Nationals) Encouraged attendance, 8, expected to pay for entire trip, $400 per person",
Donations/Contributions (-),600.0,600.0,600.0,(Nationals) Faculty advisor pays own part for trip,
Donations/Contributions (-),1000.0,1000.0,1000.0,(Nationals) SIFE Nationals awards teams $1000 for placing in Regionals,
Donations/Contributions (-),1000.0,1000.0,1000.0,(Nationals) Undergraduate Department of Tepper School of Business,
Other Sales (-),700.0,700.0,700.0,(Project Panama) Campus Fundraisers for Panama,
Donations/Contributions (-),4000.0,4000.0,4000.0,(Future Entrep. of the World) Return of $500 starting capital from 12 teams,
Educational Programs (-),1500.0,0.0,0.0,(Project Panama) Student Senate for Panama,"Same pool of money, not a legitimate line item."
Membership and Dues (-),3900.0,3900.0,3900.0,(Project Panama) Contribution by Panama Members,
Donations/Contributions (-),3900.0,3900.0,3900.0,(Project Panama) Personal funding by members of Panama,
Membership and Dues (-),3200.0,3200.0,3200.0,(Global Threads) $400 contribution to trip expenses by 8 people,
Donations/Contributions (-),500.0,500.0,500.0,(BAB Dinner) Undergraduate Department of Tepper School of Business,
Other Sales (-),300.0,300.0,300.0,Profits made from spirit t-shirt sales,
Events and Activities (-),1200.0,1200.0,1200.0,"General fundraisers, small profits raised from project events",
Donations/Contributions (-),2000.0,2000.0,2000.0,Expected donations collected from Alumni,
Advertising Income (-),5000.0,5000.0,5000.0,Expected profits from career events with recruiters,
Donations/Contributions (-),6000.0,6000.0,6000.0,(Int. Projects) Expected funding from Tartans Abroad Fund,
Donations/Contributions (-),0.0,11286.0,8400.0,Additional Panama Fundraising,""
Donations/Contributions (-),0.0,1834.0,1290.63,Additional Nicaragua Fundraising,""
Donations/Contributions (-),0.0,0.0,4000.0,Contributions for Global Threads Travel,""
"",-63200.0,-74820.0,-75390.63,"",""

Eco-Market,"","","","",""
Capital Equipment (+),6000.0,6000.0,6000.0,Beehive Apiary: 5-hive bee ecosystem,
Printing & Publishing External (+),200.0,200.0,200.0,Printing materials for training in construction of apiary,
"",6200.0,6200.0,6200.0,"",""

Personal Finance,"","","","",""
Printing & Publishing External (+),400.0,400.0,400.0,200 guidebooks on letter inkjet paper,
"",400.0,400.0,400.0,"",""

Project Pulse,"","","","",""
Printing & Publishing External (+),200.0,200.0,200.0,Marketing & advertising resources for the client,
Rental Car Domestic (+),200.0,200.0,200.0,Zipcar & gas for visits to client sites,
Non Travel Business Meals (+),150.0,150.0,150.0,"Once a month, client and project has meal with assigned business professional",
"",550.0,550.0,550.0,"",""

Microloans,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,Presentation handouts for class attendees,
Refreshments (+),100.0,100.0,100.0,Snacks & drinks for break in 3-hour workshops,
"",200.0,200.0,200.0,"",""

Global Threads,"","","","",""
Printing & Publishing External (+),400.0,400.0,400.0,Presentation materials and marketing guides for Mexico outreach trip,
Airfare Foreign (+),6.0,6.0,4000.0,"Round-trip airfare from Pittsburgh for 8 people, current rate from expedia.com",""
Lodging Foreign (+),960.0,960.0,960.0,"2 hotel rooms, $96/night for 5 nights",
Meals Foreign (+),1200.0,1200.0,1200.0,Lunch and dinner costs for 6 days,
Printing & Publishing External (+),600.0,600.0,600.0,Flyers for publicity of fair trade events,
Shipping (+),200.0,200.0,200.0,Shipping & packaging of unsold artisan goods,
"",3366.0,3366.0,7360.0,"",""

Project Empowerment,"","","","",""
Reprints (+),400.0,400.0,400.0,"100 booklets & workbooks from Life Skills Education, $3.95 each plus shipping",
"",400.0,400.0,400.0,"",""

Project Nicaragua,"","","","",""
Airfare Foreign (+),7000.0,7000.0,7000.0,"Flight to Menagua, Nicaragua for 10 people",
Professional Services (+),8673.8,8673.8,8673.8,"Bridges to Community full and part-time staff - trip coordinator, program director, community coordinator, volunteer coordinator and construction crew",
Rental-Facilities (+),300.0,300.0,300.0,"Office in Ticuantepe, Nicaragua",
Office Supplies (+),200.0,200.0,200.0,"Utilities, internet, paper, pens, etc for office",
Rental Car Domestic (+),446.84,446.84,446.84,"Purchase, maintenance, insurance, registration of vehicles",
Non-capital Equipment (+),3066.09,3066.09,3066.09,Brick & mortar supplies including tools and planning materials,
Other Supplies (+),40.2,40.2,40.2,"First-aid supplies, cots, mosquito nets, fresh water, etc.",
Gifts Unallowable (+),51.4,51.4,51.4,"""Medallion"" given to each participant of a Bridges to Community project",
Professional Services (+),215.6,215.6,215.6,"Cooks, security guards, translators",
Meals Foreign (+),991.4,991.4,991.4,Food and cooking supplies,
Lodging Foreign (+),522.0,522.0,522.0,"2-nights, 3 rooms in hotel",
Travel Local (+),1060.0,1060.0,1060.0,"Fuel costs, bus rentals, flights to Siuna",
Telephone External (+),49.6,49.6,49.6,Calling card for trip leaders,
Student Programs-Other Expense (+),23.7,23.7,23.7,Emergency medical fund,
Other Supplies (+),250.0,250.0,250.0,"Paint, paint brushes, etc.",
Student Programs-Other Expense (+),500.0,500.0,500.0,Unexpected expenses,
"",23390.63,23390.63,23390.63,"",""

Future Entrepreneurs of the World,"","","","",""
Donations/Contributions (+),6000.0,6000.0,6000.0,Starting capital for Green Entrepreneurship Competition- $500/team for 12 teams,
Lecture Fees and Honorariums (+),2000.0,2000.0,2000.0,Successful entrepreneur as guest speaker,
Donations/Contributions (+),2000.0,2000.0,2000.0,Prize money for 3 winning teams,
"",10000.0,10000.0,10000.0,"",""

Project Yele,"","","","",""
Advertising Public Relations (+),500.0,500.0,500.0,"Starting funds for a new publication of Project Yele updates, circulation in Pittsburgh and Sierra Leone",
"",500.0,500.0,500.0,"",""

Regional Competition,"","","","",""
Rental Car Domestic (+),800.0,800.0,800.0,"20 students, 4 rental cars, 2 days for transportation to Philadelphia",
Lodging Domestic (+),700.0,700.0,700.0,"5 rooms, 1 night @ $140/night",
Non-capital Equipment (+),50.0,50.0,50.0,1 projector rental from 一本道无码TV,
Printing & Publishing External (+),300.0,300.0,300.0,"100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition",
Meals Domestic (+),800.0,800.0,800.0,"$10 for each meal, 4 meals",
"",2650.0,2650.0,2650.0,"",""

National Competition,"","","","",""
Airfare Domestic (+),4250.0,4250.0,4250.0,"16 students, 1 faculty advisor at $260 round trip Pittsburgh to Minneapolis, rate found on expedia.com",
Travel Local (+),500.0,500.0,500.0,"Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center",
Lodging Domestic (+),1400.0,1400.0,1400.0,"5 rooms, 2 nights, $140/night",
Non-capital Equipment (+),100.0,100.0,100.0,1 projector rental from 一本道无码TV,
Printing & Publishing External (+),300.0,300.0,300.0,"100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition",
Meals Domestic (+),1360.0,1360.0,1360.0,"$10 for each meal, 8 meals",
"",7910.0,7910.0,7910.0,"",""

Business Advisory Board Dinner,"","","","",""
Campus Dining Services (+),800.0,800.0,800.0,Food for 75 attendees including 30 SIFE project leaders and executive board members,
Printing & Publishing External (+),300.0,300.0,300.0,50 BAB informational packets and funding requests in color,
Non-capital Equipment (+),50.0,50.0,50.0,1 projector rental from 一本道无码 TV,
"",1150.0,1150.0,1150.0,"",""

General Body Meetings,"","","","",""
Refreshments (+),200.0,200.0,200.0,"$100 for pizza and drinks, 2 GBMs held every year, 1 per semester",
Advertising Public Relations (+),250.0,250.0,250.0,100 flyers and 100 quarter page handouts printed in color for each GBM,
"",450.0,450.0,450.0,"",""