"","",Ski & Snowboard Club,FY2012,"",""

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

Revenue,"","","","",""
Rental Income (-),600.0,600.0,600.0,Helmet/Goggles Rental Sales ($5 each x 20 items total x 6 trips),
Events and Activities (-),450.0,450.0,450.0,Equipment Tuning Event (3 events x 15 participants x $10 charge),
Donations/Contributions (-),0.0,1600.0,1600.0,Additional Fundraising,
"",-1050.0,-2650.0,-2650.0,"",""

Uncategorized Items,"","","","",""
Equipment Repair (+),470.0,470.0,470.0,"Ski and Snowboard Tuning Kit to maintain members' equipment. Purchase is mainly for social and student hobby support. Monetary Investment Turnaround in one year, description in revenue/income below.",
Rental-Equipment (+),900.0,900.0,900.0,Student discount on rental equipment to encourage those who do not have their own equipment to go on our trips. This equates to a 30% savings snowboarders and a 50% off ski ($150/trip x 6 trips),
Refreshments (+),300.0,200.0,200.0,Pizza for Ski Club promotional general body meetings for more involvement  ($100 order x 3 general body meetings),2 meetings
Travel Local (+),2400.0,2400.0,2400.0,Transportation to Seven Springs or other Ski Resorts ($600 per rental date x 4 trips),
Office Supplies (+),12.0,12.0,12.0,Envelopes for voucher and ticket storage for trips. ($2.00 per  box of envelopes x 6),
Rental-Equipment (+),1200.0,1200.0,1200.0,Helmet Purchase for discounted rental for members. Return on investment: 6 years. ($120 each x 10 helmets) More information in Revenue/Income below.,
Rental-Equipment (+),500.0,500.0,500.0,Goggles Purchase for discounted rentals to members. Return on investment: 6 years ($50 each x 10 googles) See Revenue/Income below for more info.,
Advertising Public Relations (+),30.0,30.0,30.0,Vinyl Banner 3'x5' for greater visibility during ticket sales.,
Memberships and Dues (+),2400.0,2400.0,2400.0,student discount on trips; students save 30% of retail lift ticket price ($10 off/student). 40 students per trip x 6 trips,
"",8212.0,8112.0,8112.0,"",""