Carleton University Badminton Club
BUDGET (Winter 2009 term)
Revenues
125 x Membership Fees (costs $10) $1250
Fundraising Activities (Profit) $50
Selling Soda Pop Drinks ($30)
Selling Bananas ($30)
Selling Muffins ($30)
Selling Chocolate Cakes ($10)
Estimated Total Revenues $1300
Expenses
Badminton Tournament (January 4)
Black Knight – Knight To Remember Badminton Tournament Kit $728.00
Tournament Winners’ Prizes $147.06
Tournament Door Prizes $56.49
Tournament Refreshments $13.85
Registration Fees Collected $810.00
6 Tubes of Plastic Shuttles $77.98
Gym Rental Time (1pm-3pm) $0
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Gym Rental Time (6pm-8pm) $100.00
Total Revenue and Costs $810.00 $1163.38
Badminton Session (January 11)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (January 18)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (January 25)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (February 01)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (February 08)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (February 15)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (February 22)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (March 01)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (March 08)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (March 22)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (March 29)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (April 05)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (April 12)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (April 19)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Badminton Session (April 26)
3 Tubes of Plastic Shuttles $38.99
Gym Rental Time (3pm-5pm) $0
Gym Rental Time (5pm-6pm) $40.00
Total Costs $78.99
Gym Rental for Next Year (July 01)
Gym Rental Fees More Than Doubling (To be paid in July) $500
Total Costs $500
Total Estimated Revenue $2110.00
Total Estimated Costs $2848.23
Difference (+/-) $738.23(-)
FACCS Request $738.23
Carleton University Badminton Club Request Summary
To FACCS Board,
The Carleton University Badminton Club (CUBC) is a popular club for the reasons that it is a culturally diverse, very friendly, and recreational club. We have worked well with ISSO introducing foreign exchange students with domestic students. For example, this semester there are foreign exchange students from the Middle East, Europe, and China registered and getting a chance to meet the members born and raised in Canada. Many choose to join CUBC because the membership fee is low at $10 for the semester and this includes renting the Athletics gym, badminton shuttles, rackets for borrow, and badminton nets. However, the badminton club may not exist next year without additional funding brought upon us by the loss of free gym time next year. Historically, over 10 years, Wayne Baird (Athletics Facility Supervisor) had a deal with CUSA and has given CUBC 2 hours of free gym time on Sundays. Wayne retired and the new Athletics Facility Supervisor has informed me that the free gym time will most likely cease. What this means is that CUBC will need $2700 by July to pay for the gym rental fee for the year of 2009-2010. The FACCS request of $738.23 and a strong effort of fund-raising will ensure CUBC can afford the new gym rental fees for next year.
Sincerely,
Eugene Lee, CUBC President.
Kama Swereszewski, Vice President.
Gaofeng Lai, VP Finance.
Carter Chin, VP Operations.