"","",Foosball Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),150.0,150.0,150.0,Entrance fees for our in-school tournament. Expect 3 tournaments with 10 participants each. 3 tournaments * 10 people * $5 each,""
"",-150.0,-150.0,-150.0,"",""

Maintanence and Supplies,"","","","",""
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 (+),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 (+),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-Equipment Repair (+),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,"",""

Events and Meetings,"","","","",""
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",""
Food-Refreshments for Events (+),180.0,180.0,180.0,"Typically Vocelli's Pizza catered for in-school tournament participants: 3 tournaments/year * $60 each = $180, 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",""
"",540.0,540.0,540.0,"",""

Tournament,"","","","",""
Travel-Airfare Domestic (+),400.0,400.0,400.0,"Air travel to tournament location (Kentucky, Michigan, Boston): 4 people * $200 each = $800, requesting 50% subsidy",""
Travel-Hotel and Lodging (+),135.0,135.0,135.0,"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",""
"",935.0,935.0,935.0,"",""