"","",Men's Ultimate Frisbee Club,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),2000.0,2000.0,2000.0,Winter League Fees. $50 per person for the 40 players who play Winter League.,""
Other Sales (-),3000.0,3000.0,3000.0,Cost of Team Jerseys. $75 per person for the 40 players who purchase jerseys,""
Membership and Dues (-),2000.0,2000.0,2000.0,USA Ultimate Membership. $50 per person for the 40 players on our team.,""
Membership and Dues (-),4000.0,4000.0,4000.0,Tournament Fees. $200 per player for the 20 players on the A team.,""
Membership and Dues (-),2000.0,2000.0,2000.0,Tournament Fees. $100 per player for the 20 players on the B team.,""
Other Sales (-),500.0,1000.0,500.0,200 discs sold at $5 profit every two years.,""
"",-13500.0,-14000.0,-13500.0,"",""

Carrnegie Mellon A Team,"","","","",""
Lodging Domestic (+),5040.0,4320.0,4320.0,Hotel Rooms for 9 tournaments. 4 rooms for 2 nights at $70 per room.,$60/room/night
Rental Car Domestic (+),3600.0,3600.0,3600.0,"Rental Cars for 9 tournaments. We are anticipating a large reduction in the number of available cars from our players, from 7 to 3 due to graduating seniors. On average we take 6 to 8 cars to each tournament depending on number of people who go. So, we are asking for 4 cars per tournament at $100 per car.",""
Other Travel Domestic (+),2880.0,2880.0,2880.0,Gas for 9 tournaments. For our 20 A teamers we need 4 cars per tournament. $80 in gas per car for each of the 9 tournaments.,""
Conference/Tournament Reg Domestic (+),2700.0,2700.0,2700.0,Tournament Registration Fee. $300 per each of the 9 tournaments,""
Memberships and Dues (+),1000.0,1000.0,1000.0,Winter League Fees. $50 per player for 20 A team players.,""
Uniforms (+),1500.0,1500.0,1500.0,Jersey cost. $75 for jerseys for 20 A team players.,""
Memberships and Dues (+),1000.0,1000.0,1000.0,USA Ultimate Dues. $50 per player for 20 A team players.,""
Equipment Maint Contracts (+),500.0,500.0,500.0,Discs Purchase. $500 for 100 discs. We purchase discs every two years to sell for a $5 profit on each disc.,""
"",18220.0,17500.0,17500.0,"",""

Carnegie Mellon Men's B Team,"","","","",""
Lodging Domestic (+),2800.0,2400.0,2400.0,Hotel Rooms for 5 tournaments. 4 rooms for 2 nights at $70 per room.,$60/room/night
Rental Car Domestic (+),1500.0,1500.0,1500.0,"Rental Cars for 5 tournaments. Our B teamers never have cars since they are mostly younger students. We are anticipating to need 3 cars for our players for each tournament. So, we are asking for 3 cars per tournament at $100 per car.",""
Other Travel Domestic (+),1200.0,1200.0,1200.0,Gas for 5 tournaments. For our 20 B teamers we need 3 cars per tournament. $80 in gas per car for each of the 5 tournaments.,""
Conference/Tournament Reg Domestic (+),1500.0,1500.0,1500.0,Tournament Registration Fee. $300 for each of the 5 tournaments.,""
Memberships and Dues (+),1000.0,1000.0,1000.0,Winter League Fees. $50 per player for 20 B team players.,""
Uniforms (+),1500.0,1500.0,1500.0,Jersey cost. $75 for jerseys for 20 B team players.,""
Membership and Dues (-),1000.0,1000.0,1000.0,USA Ultimate Dues. $50 per player for 20 B team players.,""
"",8500.0,8100.0,8100.0,"",""