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TABLE
OF CONTENTS
PURPOSE: This Operating Procedure contains guidelines for Design,
Purchase, Inventory, Handling, Sale, and Distribution of DCC touring
clothing.
UTILIZATION: This Procedure is to be used as a guideline for the DCC
Board of Directors to effect the above purpose through the establishment
of a DCC Clothing Committee (ref DCC Constitution Article VII)
SCOPE: DCC touring clothing may include T-shirts, jerseys, tights,
jackets, headgear, or other items. Clothing specific to the DCC Racing
Team or Specific to major DCC events (Huffman 100, Wright Wride, River
Races, etc) are not within the scope of this Operating Procedure and
shall not be part of the responsibility of the DCC Clothing committee.
DCC CLOTHING COMMITTEE:
Clothing Committee Chairman: A DCC member in good standing shall be
appointed by the DCC Board of Directors. Responsibilities of the
Clothing Committee Chairman shall include the following:
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Recruit Committee Members: The Clothing Committee shall
consist of at least three DCC members recruited by the Chairman as
volunteers to assist in Design, Purchase, Inventory, Handling, Sale, and
Distribution of DCC clothing.
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Annual Plan: The Committee Chairman shall submit to the
Board an annual plan for DCC Clothing in November of each year for the
following calendar year. This plan should include estimates of types
and quantities of clothing to be purchased, a schedule of estimated
expenses and income which can be included in the DCC Budget (reference
Operating Procedure OPQQ3F) , and a brief statement of the plan for
selling and distribution of DCC clothing.
Clothing Committee Functions: Continuous functions shall include the
following:
Inventory: Maintain an inventory of DCC touring clothing.
This inventory shall include the quantities of various clothing items on
hand, the per item cost, selling price, and an indication of storage
locations.
Sale and Distribution: Clothing items shall be sold for the
DCC by the Committee. A system for selling clothing directly to DCC
members directly and by mail order (for selected items) shall be
maintained. Additionally the committee shall make DCC touring clothing
available for sale at major DCC events, meetings, picnics, etc.
Proceeds from all clothing sales shall be submitted to the DCC treasurer
for deposit into the DCC general account. State sales tax on clothing
sales shall be computed and paid to the State of Ohio by the DCC
treasurer as required. All items shall be sold at a price which results
in a profit. Profits shall not exceed 25% considering costs. cost of
distribution, and sales tax.
The committee may sell directly from inventory or by
accumulating individual advance orders for selected clothing items. All
individual advance orders shall be paid for in advance and funds for
quantities submitted to the DCC treasurer prior purchase of quantities
to fill the advance orders.
Purchases: The Committee shall select sources and place
orders for clothing in quantity purchases. All purchases shall be paid
for by DCC check provided by the DCC treasurer. Purchases not included
in the annual plan (ref paragraph 1.2 above) submitted to the DCC Board
must be approved by the board.
Design: Types of clothing items to be handled by the
Committee and design, color, logo, and printing shall be decided by the
committee. The committee shall be receptive to ideas from DCC members.
Designs should result in functional bicycling clothing. The general
theme for logos and printing should promote DCC, DCC sponsors as
appropriate, and Bicycling.
REVISION: Revisions to this Operating Procedure can be made at any time
through the DCC Board.
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