|
Metro
Lakes District Fall 2000 Camporee Budget |
|
| Income |
|
|
Scouts (Full Price) |
|
300 |
x |
$7.00 |
= |
$2,100.00 |
|
|
Scouts (Half Price) |
|
50 |
x |
$3.50 |
= |
$175.00 |
|
|
Webelos |
|
100 |
x |
$3.00 |
= |
$300.00 |
|
|
Total |
$2,575.00 |
|
|
| Expenses |
|
|
Camp Fees |
|
$1.00 |
x |
450 |
= |
$450.00 |
|
|
Patches |
|
$1.50 |
x |
450 |
= |
$675.00 |
|
|
Cabin Fees (Colbert & Weaver) |
|
$120.00 |
|
|
Moulage Makeup for Victims |
|
$125.00 |
|
|
Staff Hats & Patches |
|
$100.00 |
|
|
Additional Patches for volunteers |
|
$75.00 |
|
|
Food |
|
$650.00 |
|
|
Printing |
|
$20.00 |
|
|
Postage |
|
$50.00 |
|
|
Ribbons |
|
$25.00 |
|
|
Miscellaneous Expenses |
|
$50.00 |
|
|
|
|
|
|
|
|
Total |
$2,340.00 |
|
|
|
|
| Contingency
Fee |
|
( * 10%) |
$234.00 |
|
|
|
|
|
|
|
|
Profit |
Income |
$2,575.00 |
|
|
- Expenses |
$2,574.00 |
|
|
Profit |
$1.00 |
|
|
| meal |
servings |
|
| cracker |
55 |
20 staff, 35 leaders |
|
| breakfast |
200 |
20 staff, 30 spls, 100 webelos, 6
makeup, 10 extras, 25 explorers |
|
| lunch |
55 |
20 staff, 8 ngs, 10 firemen, 3 cops,
5 handlers, 2 redcross, 2 cope course, 3 pilots |
| dinner |
20 |
20 staff |
|
| breakfast |
20 |
20 staff |
|
|
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