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

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

Income and Revenue,"","","","",""
Other Sales (-),250.0,250.0,250.0,Disc Sales: 100 discs with a $2.50 profit.,""
Membership and Dues (-),3250.0,3250.0,3250.0,"Team Dues to cover ALL membership expenses (including uniforms), which is $130 per person for 25 people.",""
Membership and Dues (-),5610.0,5610.0,5610.0,"Team Dues and/or misc fundraising to cover half of travel expenses, which is $224 per person for 25 people.",""
"",-9110.0,-9110.0,-9110.0,"",""

Tournament Travel Costs,"","","","",""
Rental Car Domestic (+),4680.0,4680.0,4680.0,The cost of one rental car from Avis for a weekend is approx $130. Four cars to transport 20 people for each of nine weekends is $4680.,""
Lodging Domestic (+),3840.0,3840.0,3840.0,The cost of one room for one night is about $60. Four rooms (5 people per room) for two nights for eight weekends (we don't stay overnight at case) is $3840. ,""
Travel Local (+),2700.0,2700.0,2700.0,"The cost of having four cars travel approx 3 hours (this is the average drive) on the turn pike (that’s up to a $30 toll per car, and >6 hours of gas per car), is about $300 per tournament. For nine tournaments, it's $2700. ",""
"",11220.0,11220.0,11220.0,"",""

Tournament Admittance Fee,"","","","",""
Conference/Tournament Reg Domestic (+),2475.0,2475.0,2475.0,"The average bid to attend a tournament (covers field rental, supplies, trainer, medical supplies, water availability) is $275. 9 bids is $2475.",""
"",2475.0,2475.0,2475.0,"",""

Coach Budget,"","","","",""
Consulting Services (+),1000.0,1000.0,1000.0,"One Full Time Coach: attends and organizes 2 to 4 practices per week, attends most tournaments.",""
"",1000.0,1000.0,1000.0,"",""

Membership Expenses,"","","","",""
Memberships and Dues (+),1250.0,1250.0,1250.0,"The cost of being on the team includes $50 to be registered for USA ultimate (a requirement for a college sanctioned team in order to participate in tournaments). For 25 players, this is $1250.",""
Memberships and Dues (+),1250.0,1250.0,1250.0,"Our winter league costs $50 per player, payable to pittsburgh ultimate. This gives us exposure to the pittsburgh ultimate community and indoor space during the winter. For 25 players, this is $1250.",""
Uniforms (+),750.0,750.0,750.0,"Uniform costs for 10 people, only purchasing for new players (Two jerseys, one pair of shorts, and shipping is approximately $75).",""
"",3250.0,3250.0,3250.0,"",""