Budget

Done HIGH ROPES COURSE The high ropes course is rented. This is a break even budget. # of participants # of weeks 35 # of hours/week EXPENSES DIRECT COSTS Personnel Ropes Course Director $ $14.50/hr 2 ropes course staff members $ 10.00/hr for each staff member Contractual Services Brochures $1.55 x 500 Flyers $0.18 x 500 Evaluation Forms $0.11 x 50 Supplies Danish 60 x $0.56ea x 5 weeks (flat fee) Orange Juice 2 gals x $1.75/gal. x 5 weeks (flat fee) Milk 2 gals x $1.55/gal. x 5 weeks (flat fee) Paper Napkins 6 packages x $1.35 (flat fee) Plastic Cups 6 packages x $2.95/package (flat fee) Materials First Aid Kit 2 kits/$30.00 each (flat fee) Property Expenses Course Rental - 8 weeks = $475 (flat fee) Maintenance for 8 weeks =$245 (flat fee) REVENUE Fees and Charges 35 participants = ????? Total Donations IBM = $45.00 United Way = $55.00 Walgreens = $350 Kmart = $750.00 35 participants SHOW ALL CALCULATIONS s hours week 5 weeks