LaidOffCamp / SanFranciscoBudget
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SanFranciscoBudget

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?

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