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 |