275interface.gif (22909 bytes)

Jackalope Team Marathon Program Budget

Revenues

Race fees ($20/person or $100/team) 18 teams x $100 $1,800.00
   
Total Revenue $1,800.00
   
Expenses  
T-shirts  (90) (4 screens @$25/screen; artwork $75; shirts @$8/ea) $  720.00
Trophies (1-3 mixed; 1st womens, 1st NPS, 1st corporate; 30@7 ea + tax)  $  228.27
Barrier rentals (35) $    38.00
Port-a-potties (3 @ $65 ea) $  195.00
Printing (75 flyers) $    50.00
Water bottles (5 cases @ $4/case) $    20.00
Postage & mailing $    74.00
Staff wages (15 staff x 5 hours x $8 = $600) $   600.00
Race clock rental $     75.00
Total Expenses  $1,400.27
Net Profit/loss $   399.73

 [Class]

Copyright 2001 Northern Arizona University, ALL RIGHTS RESERVED