| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | Budget Template | ||||||
2 | Schedule A | ||||||
3 | |||||||
4 | INSTRUCTIONS: | ||||||
5 | Assume 2500 athletes in total | ||||||
6 | Assume Pool Rental is fixed | ||||||
7 | Complete all shaded fields with your proposal | ||||||
8 | Provide any comments in the cells below | ||||||
9 | |||||||
10 | Athletes | IE Entry Fee | Relay Entry Fee | Per Athlete Fee | |||
11 | 2500 | ||||||
12 | |||||||
13 | |||||||
14 | Revenues | ||||||
15 | T-Shirt Sales | Unit Price? | |||||
16 | Heat Sheet Sales | Unit Price? | |||||
17 | Food Vendor Sales | Terms? | |||||
18 | IE and Relay Entry Fees | ||||||
19 | Per Swimmer Surcharge | ||||||
20 | Total Revenues | ||||||
21 | Add any others | ||||||
22 | … | ||||||
23 | … | ||||||
24 | Total Revenues | $ | |||||
25 | |||||||
26 | Expenses | ||||||
27 | Awards | ||||||
28 | Computer | ||||||
29 | Copying | Cost per page? | |||||
30 | Supplies | ||||||
31 | Security | ||||||
32 | Hospitality | ||||||
33 | Insurance | Cost? | |||||
34 | T-Shirts | Unit Cost? | |||||
35 | Pool Rental | 20,000 | |||||
36 | Tent Rental | ||||||
37 | Add any others | ||||||
38 | … | ||||||
39 | … | ||||||
40 | |||||||
41 | Total Expenses | ||||||
42 | |||||||
43 | Gross Profit | $- | |||||
44 | |||||||
45 | Meet Hosting Fee |