"","",Women's Ultimate Frisbee Club,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),360.0,360.0,360.0,Disc sales: 80 discs with a $4.50 profit,Covers half the cost of disks Revenue-Membership Dues (-),2500.0,2500.0,2500.0,"Team Dues to cover registration fee for USA ultimate ($50 per player, a requirement for a college sanctioned team in order to participate in tournaments) and winter league cost ($50 per player), for 25 players, it is $2500.00",Covers 100% of dues Revenue-Membership Dues (-),1105.0,1105.0,1105.0,Team Dues for uniforms (32 jerseys and 11 pairs of short to be worn by team members during games),Covers 100% of uniforms Revenue-Membership 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","" "",-9575.0,-9575.0,-9575.0,"","" Tournament Travel Costs,"","","","","" Travel-Rental Car (+),4680.0,4680.0,4680.0,The cost of one rental car from Avis for a weekend is approximately $130. Four cars to transport 20 people for each of nine weekends is $4680. ,"" Travel-Hotel and Lodging (+),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 (the other one is a one day tournament) is $3840. ,"" Travel-Gas (+),2700.0,2700.0,2700.0,"The cost of having four cars travel approximately 3-4 hours (the average drive) on 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,"","","","","" Ops-Registration and Tournaments (+),2700.0,2700.0,2700.0,"the average bid to attend a tournament (covers field rental, supplies, trainer, medical supplies, water availability) is $300), nine bids is $2700. ","" "",2700.0,2700.0,2700.0,"","" Coach Budget,"","","","","" Salary-Instructors and Coaching (+),1000.0,0.0,0.0,"One Full Time Coach: attends and organizes 2 to 4 practices per week, attends most tournaments. ",Not currently paying or intending to pay next year based on information from athletics. Appeal if our records are wrong "",1000.0,0.0,0.0,"","" Discs for Fundraising,"","","","","" Equip-Non-Capital Equipment (+),815.6,815.6,815.6,"150 discs from Discraft at the cost of approximately $5.50 per disc, sell at $10.00 per disc. The total cost of 150 discs is $815.60. We sell half the disks per year. ","" "",815.6,815.6,815.6,"","" Membership Expenses,"","","","","" Ops-Registration and Tournaments (+),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 plyaers, this is $1250. ",Covered by revenue 100% Ops-Registration and Tournaments (+),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. ",Covered by revenue 100% Equip-Uniforms (+),1105.0,1105.0,1105.0,32 jerseys and 11 pairs of shorts to be worn by team members during games.,Covered by revenue 100% "",3605.0,3605.0,3605.0,"","" First Aid Kit,"","","","","" Equip-Non-Capital Equipment (+),200.0,200.0,200.0,"The cost to cover a first aid kit for the team during tournament and practices. The first aid kit includes ice packs, bandage, athletic tape/wrap, ankle and knee braces, ibuprofen, etc. ","" "",200.0,200.0,200.0,"",""