Budget T&P 2016
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Expenses
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Participantspricedaystotal
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lodging47.54190
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food20480
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270
total per person for full festival payable to Earthdance
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Earth DancepriceTotal
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Food (base pay)300300
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Cooks400400
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PRpriceTotal
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Flyers (Moti)225125
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server + Domain (Dani)
135135
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Mailing (Alyssa)200200
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other100100
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Mailing flyers (Moti)1010
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Supplies
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Olive Oil (Moti)2424
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Teacherspricedays/hourspeopleTotal
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Travel25013300
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Teaching3083720
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Lodging47.543570
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Food1043120
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Organizersprice
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lodging0430
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food1043120
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salary400lots and lots52000
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TOTAL expenses
5124
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IncomeSubsidizedFullProfessional
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registration fee345395445
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cost p.p270270270
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profit p.p75125175
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Num Particpants
estimated profit p.p
expected Income
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30902700
Organizers would receive no salary
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60905400Break even
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100909000
Profit would be divided over teachers and organizers (+/- 20 people)
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