"","",Carnegie Mellon Solar Splash,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),1500.0,2500.0,2500.0,Donations from Alumni/Family,""
Donations/Contributions (-),3000.0,3000.0,3000.0,SEER Grant ,
Donations/Contributions (-),2000.0,2000.0,2000.0,SURG Reasearch Grants ,
Donations/Contributions (-),4000.0,4000.0,4000.0,"Corporate Grants( Ford, Lockheed Martin) for Research and Competition Travel ",
"",-10500.0,-11500.0,-11500.0,"",""

Testing,"","","","",""
Non-capital Equipment (+),630.0,630.0,630.0,Boat Rental,
Travel Local (+),750.0,750.0,750.0,Transportation(Van Rental),
Other Supplies (+),300.0,300.0,300.0,"Miscellaneous(Emergency Hardware, Gas, Food)",
"",1680.0,1680.0,1680.0,"",""

Hull,"","","","",""
Other Supplies (+),1000.0,1000.0,1000.0,Composite Materials Research & Analysis ,
Other Supplies (+),800.0,800.0,800.0,Fluid Dynamics Conception Testing (Design of new hull) ,
Other Supplies (+),300.0,300.0,300.0,Trailer Modification for Current Hull,
Other Supplies (+),300.0,300.0,300.0,Maintenance of Hull ,
Other Supplies (+),450.0,450.0,450.0,Restructuring of Hull Interior ,
"",2850.0,2850.0,2850.0,"",""

Power Management,"","","","",""
Capital Equipment (+),300.0,300.0,300.0,Wiring/Connectors ,
Capital Equipment (+),650.0,650.0,650.0,Brushless Motors ,
Other Supplies (+),500.0,500.0,500.0,"Maintenance (Replacement Cells, Main Batteries) ",
Capital Equipment (+),500.0,500.0,500.0,Auxillary Batteries ,
Other Supplies (+),700.0,700.0,700.0,Modular Solar Panel Research,
Other Supplies (+),450.0,450.0,450.0,Motor Controller Design and Manufacturing ,
Capital Equipment (+),400.0,400.0,400.0,Power Supply ,
"",3500.0,3500.0,3500.0,"",""

Propulsion,"","","","",""
Capital Equipment (+),600.0,600.0,600.0,Jackplate and Trimswitch ,
Capital Equipment (+),300.0,300.0,300.0,Endurance Lower Unit,
Capital Equipment (+),600.0,600.0,600.0,Replacement Sprint Motors  ,
Other Supplies (+),500.0,500.0,500.0,Manufacturing Feasibility Testing for Construction of New Lower Units ,
Other Supplies (+),200.0,200.0,200.0,Reconfiguration of Motor Mounts ,
Other Supplies (+),200.0,200.0,200.0,Maintenance ,
"",2400.0,2400.0,2400.0,"",""

Business and Marketing,"","","","",""
Refreshments (+),240.0,240.0,240.0,Food for Information Sessions ,
Refreshments (+),500.0,250.0,250.0,Food for Organization Wide Design Reviews ,""
Refreshments (+),150.0,150.0,150.0,Annual Team and Sponsor Barbeque ,
Office Supplies (+),50.0,50.0,50.0,Recruitment Supplies ,
Office Supplies (+),60.0,60.0,60.0,Office Supplies for Donation Letters ,
Postage (+),120.0,120.0,120.0,Postage for Donation Letters and Gifts ,
Other Supplies (+),250.0,0.0,0.0,Thank You Gifts for Donations ,we do not fund gifts for non-students
Other Supplies (+),40.0,40.0,40.0,Trailer Maintenance ,
"",1410.0,910.0,910.0,"",""

Competition,"","","","",""
Travel Local (+),1000.0,1000.0,1000.0,Gas to/from Competition ,
Lodging Domestic (+),1200.0,1200.0,1200.0,Lodging During Competition ,
Rental Car Domestic (+),700.0,700.0,700.0,Car Rental,
Meals Domestic (+),500.0,0.0,0.0,Meals During Competition ,we do not fund meals for people on trips
Conference/Tournament Reg Domestic (+),400.0,400.0,400.0,Registration Fee ,
Other Supplies (+),300.0,300.0,300.0,Replacement Hardware During Competition ,
Other Supplies (+),50.0,50.0,50.0,Presentation Supplies ,
Other Supplies (+),100.0,100.0,100.0,Restocking First Aid Supplies ,
"",4250.0,3750.0,3750.0,"",""