Racquetball Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
Members of the 一本道无码 Racquetball Club share a common interest in the sport of racquetball. Members will gain an increase in skill and understanding of the fundamentals of racquetball. Membership is free and open to all students and faculty, regardless of age, race, creed, sex, and skill level. Meeting two times weekly, the Club strives to improve player performance through challenge games, teaching/coaching, ladders, tournaments, and regular practice. The Club's goal is to become a regular member of the Eastern Collegiate Racquetball Conference, the main league for intercollegiate competition on the east coast. We have also hosted several very popular mini tournaments at the UC.
JFC Rep: Andrew Schwartz (andrewsc)
Summary
| Requested | |
|---|---|
| Expenditures | $1,730.00 |
| Capital | $400.00 |
| Revenue | ($700.00) |
| Final | $1,030.00 |
| Recommended | |
|---|---|
| Expenditures | $1,730.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $1,030.00 |
| Final | |
|---|---|
| Expenditures | $1,730.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,030.00 |
| FY15 Starting Balance | $1,030.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $500.00 | $500.00 | $500.00 |
$20 per membership due, 25 members total. |
| Revenue-Rental and Sales Income (-) | $100.00 | $100.00 | $100.00 |
T-shirt sale. 10 at $10. |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 |
$10 for non-members who wish to participate in our on-campus tournaments, average 10 players a year. |
| Sub-Total | -$700.00 | -$700.00 | -$700.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $300.00 | $300.00 | $300.00 |
racquetball equipment. this covers gloves, eyewear, antifog spray, wristbands, towels, grips, wrist lace, practice and tournament balls. our most beloved equipment, helps performance and safety of players. Covered by Revenue |
| Capital Expense Fund (+) | $400.00 | $0.00 | $0.00 |
Racquets. our most important order, helps our paid members achieve higher quality in their game performance and try out new equipment for future purchase. unfortunately UC racquets are mainly for beginners and can have a negative impact in your performance. You were allocated this in fy14. |
| Equip-Clothing (+) | $300.00 | $300.00 | $300.00 |
Club T-shirts. this is important to the club's image and it gives each member the feel of being 'part of the team.' 75% Covered by Revenue |
| Sub-Total | $600.00 | $600.00 | $600.00 |
2015 Spring off campus tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $300.00 | $300.00 | $300.00 |
booking of two rooms, two nights. rate $75.00 a night per room. 6 - 10 people |
| Ops-Registration and Tournaments (+) | $200.00 | $200.00 | $200.00 |
this will cover entrance fee for tournament. |
| Travel-Rental Car (+) | $200.00 | $200.00 | $200.00 |
covers two rental cars for this tournament. |
| Sub-Total | $700.00 | $700.00 | $700.00 |
Member's hub
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $160.00 | $160.00 | $160.00 |
this will provide for refreshments of our 7 scheduled tournaments and 4 mini tournaments. |
| Ops-Professional Services and Performers (+) | $120.00 | $120.00 | $120.00 |
coaching fee from professional coach's visits to our clinics. 4 visits at $30.00 for two hours. Covered by Revenue |
| Ops-Rental Equipment (+) | $150.00 | $150.00 | $150.00 |
Video camera rental equipment for clinics and mini tournaments. Covered by Revenue |
| Sub-Total | $430.00 | $430.00 | $430.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $400.00 | $0.00 | $0.00 | Racquets. our most important order, helps our paid members achieve higher quality in their game performance and try out new equipment for future purchase. unfortunately UC racquets are mainly for beginners and can have a negative impact in your performance. |
| Equip-Clothing (+) | $300.00 | $300.00 | $300.00 | racquetball equipment. this covers gloves, eyewear, antifog spray, wristbands, towels, grips, wrist lace, practice and tournament balls. our most beloved equipment, helps performance and safety of players. |
| Equip-Clothing (+) | $300.00 | $300.00 | $300.00 | Club T-shirts. this is important to the club's image and it gives each member the feel of being 'part of the team.' |
| Food-Refreshments for Events (+) | $160.00 | $160.00 | $160.00 | this will provide for refreshments of our 7 scheduled tournaments and 4 mini tournaments. |
| Ops-Professional Services and Performers (+) | $120.00 | $120.00 | $120.00 | coaching fee from professional coach's visits to our clinics. 4 visits at $30.00 for two hours. |
| Ops-Registration and Tournaments (+) | $200.00 | $200.00 | $200.00 | this will cover entrance fee for tournament. |
| Ops-Rental Equipment (+) | $150.00 | $150.00 | $150.00 | Video camera rental equipment for clinics and mini tournaments. |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 | $10 for non-members who wish to participate in our on-campus tournaments, average 10 players a year. |
| Revenue-Membership Dues (-) | $500.00 | $500.00 | $500.00 | $20 per membership due, 25 members total. |
| Revenue-Rental and Sales Income (-) | $100.00 | $100.00 | $100.00 | T-shirt sale. 10 at $10. |
| Travel-Hotel and Lodging (+) | $300.00 | $300.00 | $300.00 | booking of two rooms, two nights. rate $75.00 a night per room. |
| Travel-Rental Car (+) | $200.00 | $200.00 | $200.00 | covers two rental cars for this tournament. |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $400.00 |
| Equip-Clothing | $600.00 |
| Food-Refreshments for Events | $160.00 |
| Ops-Professional Services and Performers | $120.00 |
| Ops-Registration and Tournaments | $200.00 |
| Ops-Rental Equipment | $150.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Membership Dues | $500.00 |
| Revenue-Rental and Sales Income | $100.00 |
| Travel-Hotel and Lodging | $300.00 |
| Travel-Rental Car | $200.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $600.00 |
| Food-Refreshments for Events | $160.00 |
| Ops-Professional Services and Performers | $120.00 |
| Ops-Registration and Tournaments | $200.00 |
| Ops-Rental Equipment | $150.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Membership Dues | $500.00 |
| Revenue-Rental and Sales Income | $100.00 |
| Travel-Hotel and Lodging | $300.00 |
| Travel-Rental Car | $200.00 |
| Final | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $600.00 |
| Food-Refreshments for Events | $160.00 |
| Ops-Professional Services and Performers | $120.00 |
| Ops-Registration and Tournaments | $200.00 |
| Ops-Rental Equipment | $150.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Membership Dues | $500.00 |
| Revenue-Rental and Sales Income | $100.00 |
| Travel-Hotel and Lodging | $300.00 |
| Travel-Rental Car | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,730.00 |
| Capital | $400.00 |
| Revenue | ($700.00) |
| Final | $1,030.00 |
| Recommended | |
|---|---|
| Expenditures | $1,730.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $1,030.00 |
| Final | |
|---|---|
| Expenditures | $1,730.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,030.00 |
| FY15 Starting Balance | $1,030.00 |