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|
2000
Metro Lakes Spring Camporee Budget Sheet |
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Attendence |
|
Projected |
|
|
Total # of Scouts |
|
200 |
|
|
Total # of Scouters |
|
50 |
|
|
Total Attendance |
|
250 |
|
|
Expenses |
|
|
Per Scout Charges |
|
|
Camp Fees(Total Attendence x$1) |
$250.00 |
|
|
Patches(Total Attendence x$1.25) |
$312.50 |
|
|
Archery(Total Scouts x$1) |
$200.00 |
|
|
$762.50 |
|
|
|
Other Charges |
|
|
Postage |
|
50 |
|
|
Ribbons |
|
75 |
|
|
Food (Staff) |
|
200 |
|
|
Prizes (Food for Patrols) |
|
75 |
|
|
Patches for staff - 25 staff |
45 |
|
|
Hats for Staff |
|
50 |
|
|
Supplies and Misc Expenses |
75 |
|
|
Lodges (Diamond Lake and Akela) |
125 |
|
|
$ 695.00 |
|
|
|
|
|
10%
Contigency |
|
145.75 |
|
|
|
Total Expense |
|
$1,603.25 |
|
|
|
|
Income |
|
|
Total Attendance |
Price per |
= |
Subtotal |
|
|
Full Price |
200 |
7 |
= |
1400 |
|
|
Reduced Price |
50 |
4 |
= |
200 |
|
|
|
Total Income |
|
$
1,600.00 |
|
|
|
Difference |
-$3.25 |
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