"","",Foosball Club,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),250.0,250.0,250.0,"Entrance fees for our in-school tournament. Expect five tournaments with 10 participants each.
5 tournaments * 10 people * $5 each",""
"",-250.0,-250.0,-250.0,"",""

Tournament,"","","","",""
Equip-Uniforms (+),20.0,0.0,0.0,"Ò»±¾µÀÎÞÂë uniforms for tournament participants: 
4 shirts * $15 each = $60, requesting for $5 subsidy per shirt","We will fund the cost of registration, but will not fund the transportation, lodging, or ""uniforms"""
Travel-Airfare Domestic (+),400.0,0.0,0.0,"Air travel to tournament location (Kentucky, Michigan, Boston): 
4 people * $200 each = $800, requesting 50% subsidy",""
Travel-Hotel and Lodging (+),135.0,0.0,0.0,"Hotel nearby tournament location: 
3 nights * $90 per night = $270, requesting 50% subsidy",""
Ops-Registration and Tournaments (+),400.0,400.0,400.0,"Registration fee under package deal: 
4 people * $200 each = $800, requesting 50% subsidy",""
"",955.0,400.0,400.0,"",""

Events/Meetings,"","","","",""
Food-Refreshments for Events (+),300.0,300.0,300.0,"Typically Vocelli's Pizza catered for in-school tournament participants: 
5 tournaments/year * $60 each = $300, requesting full subsidy",""
Food-Refreshments for General Body Meetings (+),300.0,300.0,300.0,"Typically Vocelli's Pizza catered for general body meetings: 
5 meetings * $60 each = $300, requesting full subsidy",""
Ops-Gifts and Prizes (+),60.0,60.0,60.0,"Prizes for club-run intramurals that are open to all students to participate in: 
6 trophies * $10 each = $60, requesting full subsidy",""
Revenue-Donations/Other Income (-),0.0,200.0,200.0, ,"The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals."
"",660.0,460.0,460.0,"",""

Maintenance/Supplies,"","","","",""
Ops-Equipment Repair (+),80.0,80.0,80.0,"Bumpers on each rod to prevent damage to side of tables:
4 tables * 16 bumpers/table * $2.50 = $160, expected to replace half the total number of bumpers per year
",""
Ops-Equipment Repair (+),100.0,100.0,100.0,"Players for both Tornado brand and Fireball brand tables:
Tornado: 3 tables * 26 men/table * $3 = $234
Fireball: 1 table * 26 men/table * $6 = $156
Expected turnover of players at ~25%",""
Ops-Equipment Repair (+),70.0,70.0,70.0,"Rods that the players are attached subject to extreme torque and stress from everyday use:
4 tables * 8 rods/table * $35 = $1120, expected need for replacement of 2 rods per year",""
Ops-General Supplies (+),18.0,18.0,18.0,"Various other supplies required to keep tables running smoothly:
Pins (for attaching players): 4 tables * 26 pins/table * $0.50 = $52, requesting 25% of total ($13)
Silicone Lubricant: 1 bottle * $5 = $5",""
"",268.0,268.0,268.0,"",""