Shamrocks in the Red Rocks Road Race 2004 Budget
| Entries | Actual |
| Pre-registration - adults (26 @ $15/entry) | $ 390 |
| Pre-registration - youth (3 @ $10/entry |
$ 30 |
| Day-of-registration- adult (51 @ $18/entry) | $ 1,020 |
| Day-of-registration - youth (4 @ $13/entry) |
$ 60 |
| total registration fees | $ 1,510 |
| T-shirt sales (10 @ $9 each) | $ 0 |
| Total Revenue | $ 1,500 |
(total runners 84)
Expenses
| Category |
Itemized Cost |
Actual |
||||||||||||||||||||
| T-shirts (100 @ $9/shirt) | Pre-order (90)
Post-order (10)
|
$ 648.76 | ||||||||||||||||||||
| McDonalds | 3 water coolers & cups | $ 0 | ||||||||||||||||||||
| Awards - Trophies | $ 239.25 | |||||||||||||||||||||
| Awards - Ribbons | $ 36.12 | |||||||||||||||||||||
| Helium | 1 tank |
$ 97.31 |
||||||||||||||||||||
| Balloons | (6 pks of 6") | $ 38.81 | ||||||||||||||||||||
| Fruit | (donated) | $ 0 | ||||||||||||||||||||
| Stopwatches | 6 | $ 41.76 | ||||||||||||||||||||
| Supplies (pens, safety pins, clipboards) | $ 8.32 | |||||||||||||||||||||
| Postage | $ 37.00 | |||||||||||||||||||||
| Total Expenses | $ 1,147.33 | |||||||||||||||||||||
| Total Revenue | $ 1,500.00 | |||||||||||||||||||||
| Net Profit/Loss | $ 352.67 |
[Class] [St. Patrick's Day Road Race Information Sheet] [Road Race Forms & Letters]
Copyright
2001 Northern Arizona University, ALL RIGHTS RESERVED
