St. Patrick's Day Road Race 2000 Budget
Revenue
| Entries | Proposed | Actual |
| adults ($15/entry) | 25 = $375 |
5 = $ 75 |
| adults ($18/entry | 19 = $342 | |
| youth ($10/entry) | 10 = $250 |
2 = $ 20 |
| Youth ($13/entry) | 4 = $ 52 | |
| T-shirt sales | 7 = $ 35 | |
| Total Revenue | $ 625 | $502 |
Expenses
| Category | Itemized Cost | Proposed | Actual |
| Clock | (refunded $75) | $ 75 | 0.00 |
| T-shirts | 60 @ $6.08ea | $365 | $365 |
| McDonalds | $80 deposit $14 supplies |
$ 94 | $ 0.00 |
| Awards | 9 @ $9.12ea | $150 | $ 84 |
| Helium | $100 deposit $60 helium |
$160 | $ 0.00 |
| Balloons | $ | $ 20 | $ 0.00 |
| Fruit | Sedona Bashas | $ 25 | $ 0.00 |
| Walmart | $25 | $ 0.00 | |
| Rite Aid | Chalk | $ 8.66 | |
| Total Expenses | $528 | $457.66 | |
| Revenue | $625 | $502 | |
| Expenses | $528 | $457.66 | |
| Net Profit/Loss | $ 97 | $ 44.34 |
Copyright
2001 Northern Arizona University, ALL RIGHTS RESERVED