"","",Ski & Snowboard Club,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Ops-Program Expenses (+),2640.0,0.0,0.0,"Trip to Hidden Valley LIFT TICKET Lift tickets costs $36 at group rate We subsidize $16 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift ticket is $16 * 55 * 3 = 2,640 ","We will fund subsidy on rentals and pay for transportation, but we will not fund lift tickets. Do NOT pay for lift tickets with your account." Ops-Program Expenses (+),450.0,600.0,600.0,"Trip to Hidden Valley SKI RENTALS Ski Rentals cost $20 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 15 * 3 = $450 ",Will fund 2 Ops-Program Expenses (+),360.0,1960.0,1960.0,"Trip to Hidden Valley SNOWBOARD RENTALS Snowboard Rentals cost $28 We subsidize $8 dollars off the snowboard rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5bring their own gear) Our total projected subsidy cost for snowboard rentals is $8* 35* 3 = $360 ","" Ops-Program Expenses (+),5280.0,0.0,0.0,"Trip to seven springs LIFT TICKETS Lift ticket costs $54 at group rate We subsidize $24 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $24 * 55 * 4 = $5,280 ","" Ops-Program Expenses (+),960.0,780.0,780.0,"Trip to Seven Springs SKI RENTALS Ski rental costs $26 We subsidize $16 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $16 * 15* 4 = $960 ",Will fund 2 Ops-Program Expenses (+),3220.0,3010.0,3010.0,"Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $43 We subsidize $23 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $23* 35* 4 = $3,220 ",will fund 2 Travel-Professional Vehicle Services (+),4270.0,3050.0,3050.0,"BUS RENTAL Each trip last from 9am to 8PM 9:00 am Board bus at UC turnaround 9:15 am Bus departure 10:00 am Arrive at HIDDEN VALLEY/SEVEN SPRINGS 7:00 pm Board at Drop‐off location 7:15 pm Bus departure 8:30 pm Arrive at UC turnaround each bus trip costs $590 $590 * 7 = $4,130 + tip $20 * 7 =140 total transportation expense $4,270",will fund 7 Revenue-Rental and Sales Income (-),3300.0,0.0,0.0,"Trip to Hidden Valley LIFT TICKET REVENUE Lift tickets costs $36 at group rate We subsidize $16 dollars off the lift ticket We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Our total projected revenue for lift ticket is $20* 55 * 3 = $3,300 ","" Revenue-Rental and Sales Income (-),450.0,300.0,300.0,"Trip to Hidden Valley SKI RENTALS REVENUE Ski Rentals cost $20 We subsidize $10 dollars off the ski rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10 * 15 * 3 = $450 ","" Revenue-Rental and Sales Income (-),2100.0,1400.0,1400.0,"Trip to Hidden Valley SNOWBOARD RENTALS REVENUE Snowboard Rentals cost $28 We subsidize $8 dollars off the snowboard rentals We go to Hidden Valley 3 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5bring their own gear) Our total projected subsidy cost for snowboard rentals is $20* 35* 3 = $2,100 ","" Revenue-Rental and Sales Income (-),6600.0,0.0,0.0,"Trip to seven springs LIFT TICKET REVENUE Lift ticket costs $54 at group rate We subsidize $24 dollars off lift tickets We go to seven spring 4 times a season/ We take around 40 people on the bus and 15 people by car. Our total projected subsidy cost for lift tickets is $30* 55 * 4 = $6,600 ","" Revenue-Donations/Other Income (-),600.0,300.0,300.0,"Trip to Seven Springs SKI RENTALS Ski rental costs $26 We subsidize $16 dollars from ski rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 15 people out of 55 people ski - by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for ski rentals is $10* 15* 4 = $600 ","" Revenue-Donations/Other Income (-),2800.0,1400.0,1400.0,"Trip to Seven Springs SNOWBOARD RENTALS Ski rental costs $43 We subsidize $23 dollars from Snowboard Rentals We go to seven springs 4 times a season. We take around 40 people on the bus and 15 people by car. Around 35 people out of 55 people snowboard- by our statistic/ data (around 5 bring their own gear) Our total projected subsidy cost for snowboard rentals is $20* 35* 4 = $2,800 ","" Ops-Program Expenses (+),1050.0,0.0,0.0,"Raffle ticket for each week's lift ticket. $5 * 30 * 7 = 1,050","" "",2380.0,6000.0,6000.0,"",""