"","",Women's Ultimate Frisbee Club,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),1200.0,1000.0,1000.0,Players pay dues to the team; 20 players ($60 each),as per conversation with group: 15 players
Other Sales (-),750.0,560.0,560.0,Players pay 75% of jerseys,as per conversation with group: 15 players
Other Sales (-),900.0,900.0,900.0,sale of 100 disks at $9 each (for a total of $380 over cost of buying them),
Membership and Dues (-),0.0,900.0,900.0,"Players pay UPA and Winter League dues ($60 a player, 15 people)",as per conversation with group: players responsible for league dues
Other Sales (-),0.0,100.0,100.0,General fundraising (eg. bake sale),
"",-2850.0,-3460.0,-3460.0,"",""

Expenditures,"","","","",""
Rental Car Domestic (+),3200.0,3000.0,3000.0,"Cars for 8 tournaments, 4 cars per tournament (100$ per car)",as per conversation with group: cut to $3000
Lodging Domestic (+),4320.0,2500.0,2500.0,"8 tournaments, 4 in fall, 4 in spring; 3 rooms for 2 nights each time (about $90 per room per night)","as per conversation with group: 7 tournaments, $60 per room"
Other Travel Domestic (+),2560.0,1600.0,1600.0,"Gas for 8 tournaments, 4 cars each; (80$ per car)",as per conversation with group: cut to $1600
Other Travel Domestic (+),320.0,0.0,0.0,"Tolls for 8 tournaments, 4 cars per tournament (10$ each car)",as per conversation with group: cut completely
Conference/Tournament Reg Domestic (+),2400.0,1500.0,1500.0,Paying bids for 8 tournaments ($300 per tournament),as per conversation with group: range from $100 to $375 per tournament
Memberships and Dues (+),1200.0,900.0,900.0,"Official UPA dues ($30 per person) and Winter League Dues ($30 per person), 20 players",as per conversation with group: 15 players
Non-capital Equipment (+),50.0,0.0,0.0,10 Disks for the team ($5 per disk),as per conversation with group: cut completely
Uniforms (+),1000.0,750.0,750.0,"Jerseys for 20 players, each getting a light and a dark ($25 per jersey)",as per conversation with group: 15 players
Other Supplies (+),520.0,520.0,520.0,"Cost for 100 disks/shipment, to be sold for fundraising",
"",15570.0,10770.0,10770.0,"",""

Coaches Salaries,"","","","",""
Consulting Services (+),1000.0,1000.0,1000.0,Salary for the head coach,
Consulting Services (+),1000.0,0.0,0.0,Salary for the assistant coach,"if you need this, you need to cover it with fundraising or dues increase"
"",2000.0,1000.0,1000.0,"",""