Costs:
| Item |
Cost |
Coordinator |
| Venue (security, bartenders, busers) |
$ 1,160 |
Chris + Adam |
| Bagels (free from Noahs) |
$ 0 |
Patrick + Chris |
| Lunch ($200 of Pizza free from Extreme Pizza) |
$ 803.01 |
Alex + Chris |
| Snacks (free from popchips) |
$ 0 |
Rajiv + Chris |
| Office Supplies (free from BizTechDay) |
$ 0 |
Chris |
| Lighting / Extension Cords |
$ 74.62 |
Chris |
| Coffee |
$ 402 |
Patrick + Alex |
| Tea (free from Mighty Leaf) |
$ 0 |
Chris |
| Cups / Plates / Napkins/ Breakfast supplies / snacks / fruit etc |
$ 315.17 + 6.90 |
Chris |
| Chair/Table Rental |
$ 467.50 |
Adam |
| Leftover from $1k Bar Tab Guarantee |
$ 376 |
Chris |
| LaidOffCamp Stickers (free from Clubcard Printing) |
$ 0 |
Chris |
| Name badge / Sign / Poster Printing |
$ 103.31 |
Chris |
| Hiring Company T-Shirts |
$ 210.32 |
Chris |
| Name badges / Other office supplies |
$ 58.58 + 32.83 + 11.20 |
Chris |
| |
|
|
| TOTAL COSTS |
$ 4021.44 |
|
Income (numbers might change when I adjust for paypal fees):
| Source |
Revenue (post fees)
|
| Unemployed Tickets (377): 31% donated / average donation = $8.10 |
$ 884.91 |
| Nontraditionally Employed Tickets (166): 57% donated / average donation = $9.91 |
$ 885.21 |
| Full-time Employed Tickets (21): 52% donated / average donation = $15.63 |
$ 163.71 |
| Paying sponsors (22): average sponsorship = $212.50 |
$ 4,532.83 |
| Hiring Companies (10) |
$ 968.00 |
| On-site donations |
$ 24.00 |
| |
|
TOTAL INCOME
|
$ 7,458.66 |
Comments (3)
Amy Lightholder said
at 5:34 pm on Mar 4, 2009
Awesome! Looks like it paid for itself and can seed the next Camp!
Chris said
at 4:49 pm on Mar 4, 2009
Adding info right now...
Adam Straus said
at 4:09 pm on Mar 4, 2009
Where is the information on income?
You don't have permission to comment on this page.