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University of Oregon Club Sports Council Budget Planning

University of Oregon Club Sports Council Budget Planning. Learning Outcomes: As a result of attending this session, a club leader will be able to: Predict anticipated expenses for their club during 2013/14.

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University of Oregon Club Sports Council Budget Planning

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  1. University of OregonClub Sports Council Budget Planning Kristen Gleason M.A, M.Ed, RCRSP

  2. Learning Outcomes: • As a result of attending this session, a club leader will be able to: • Predict anticipated expenses for their club during 2013/14. • Identify and utilize resources reviewed in this session to build their annual projected budget.

  3. Accounting deals with recording, summarizing, interpreting and reporting financial transactions. • Accounting asks questions such as: • Did we generate revenue? How? • Where did we spend our money? • Budgeting is mostly about predicting the future. Organizations need to look into the future and predict the financial consequences of club decisions. • Budgeting asks questions such as: • Where will our income come from? • What money will we need to expend? • What are the priorities for our club? Source: Online Learning for Sports Management

  4. What is the Final Destination? Goal: To have a Annual Budget Projection & Trip Cost Estimator form completed and submitted to the Clubhouse by Friday, June 14. How much will your club operations cost in 2013/14? What will your organization do to help fund activities? What are your club’s priority events, equipment, and wishlist items?

  5. Packet Overview:

  6. PRIORITIZING TIPSBuilding your “Club Cake” How much do your basic operations cost? Plain Club Cake How much do your wishlist items cost? Frosted Club Cake

  7. As a club officer, what can you learn from your financial experience with Club Sports? Successfully managed a operating budget of $____________

  8. Wrap UP Club Council Training-Transition

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