St. Patrick's Day Road Race 2002 Budget
| Entries | Actual |
| Pre-registration - adults (33 @ $15/entry) | $ |
| Pre-registration - youth (5 @ $10/entry |
$ |
| Day-of-registration- adult (45 @ $18/entry) | $ |
| Day-of-registration - youth (12 @ $13/entry) |
$ |
| total registration fees | $1,122 |
| T-shirt sales (10 @ $9 each) | $ 50 |
| Helium return deposit | $ 64.68 |
| Total Revenue | $1,238.68 |
(total runners 78 = $1154)
Expenses
| Category |
Itemized Cost |
Actual |
||||||||||||||||||||
| Clock | $ 75 | |||||||||||||||||||||
| T-shirts (100 @ $9/shirt) | Pre-order (90)
Post-order (10)
|
$ 978.00 | ||||||||||||||||||||
| McDonalds | 3 water coolers & cups | $ 0 | ||||||||||||||||||||
| Awards (11 @ $8.83 ea) | $ 201.97 | |||||||||||||||||||||
| Helium | $100 deposit $60 helium (donated) |
$ 60 |
||||||||||||||||||||
| Balloons | (6 pks of 6") donated | $ 0 | ||||||||||||||||||||
| Fruit | Farmers Market (Flagstaff) | $ 8.68 | ||||||||||||||||||||
| Walmart | safety pins, fishing line, chalk | $ 18.08 | ||||||||||||||||||||
| Batteries | $ 16.11 | |||||||||||||||||||||
| String | $ 2.12 | |||||||||||||||||||||
| Total Expenses | $ 1,359.96 | |||||||||||||||||||||
| Total Revenue | $ 1,238 | |||||||||||||||||||||
| Net Profit/Loss | $ [121.96] |
[Class] [St. Patrick's Day Road Race Information Sheet] [Road Race Forms & Letters]
Copyright
2001 Northern Arizona University, ALL RIGHTS RESERVED
