St. Patrick's Day Road Race 2003 Budget
| Entries | Actual |
| Pre-registration - adults (33 @ $15/entry) | $ 495 |
| Pre-registration - youth (5 @ $10/entry |
$ 50 |
| Day-of-registration- adult (45 @ $18/entry) | $ 810 |
| Day-of-registration - youth (12 @ $13/entry) |
$ 156 |
| total registration fees | $ 1,510 |
| T-shirt sales (10 @ $9 each) | $ 0 |
| Total Revenue | $1,511.00 |
(total runners 101)
Expenses
| Category |
Itemized Cost |
Actual |
||||||||||||||||||||
| Clock | $ 75 | |||||||||||||||||||||
| T-shirts (100 @ $9/shirt) | Pre-order (90)
Post-order (10)
|
$ 672.00 | ||||||||||||||||||||
| McDonalds | 3 water coolers & cups | $ 0 | ||||||||||||||||||||
| Awards (11 @ $8.83 ea) | $ 184.04 | |||||||||||||||||||||
| Helium | $100 deposit $60 helium (donated) |
$ 0 |
||||||||||||||||||||
| Balloons | (6 pks of 6") donated | $ 0 | ||||||||||||||||||||
| Fruit | Farmers Market (Flagstaff) | $ 0 | ||||||||||||||||||||
| Walmart | safety pins, fishing line, chalk | $ 5.64 | ||||||||||||||||||||
| Batteries | $ | |||||||||||||||||||||
| String | $ | |||||||||||||||||||||
| Total Expenses | $ 937.06 | |||||||||||||||||||||
| Total Revenue | $ 1,510.00 | |||||||||||||||||||||
| Net Profit/Loss | $ 572.94 |
[Class] [St. Patrick's Day Road Race Information Sheet] [Road Race Forms & Letters]
Copyright
2001 Northern Arizona University, ALL RIGHTS RESERVED
