| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | ITEMS | COSTS | COSTS | COSTS | COSTS | ||
2 | Travel, OSE, $600/person | $1,200.00 | $1,200.00 | $1,200.00 | $1,200.00 | ||
3 | Food $15/day | $900.00 | $1,500.00 | $2,700.00 | $1,950.00 | ||
4 | Materials | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | ||
5 | Lodging, $30/person/day | $30.00 | $1,800.00 | $3,000.00 | $5,400.00 | $3,900.00 | |
6 | Design and Organizatonal Time, 120 hrs | $3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | ||
7 | Workshop Instruction, MJ | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | ||
8 | Total Costs | $13,900.00 | $15,700.00 | $19,300.00 | $17,050.00 | ||
9 | |||||||
10 | Paying Attendees | Actual | |||||
11 | Workshop Price: (earlybird, regular) | 12 | 20 | 36 | 26 | ||
12 | EARLY BIRD ADMISSION | 6 | 10 | 18 | 12 | ||
13 | $725.00 | $4,350.00 | $7,250.00 | $13,050.00 | $8,700.00 | ||
14 | REGULAR ADMISSION | 6 | 10 | 18 | 14 | ||
15 | $875.00 | $5,250.00 | $8,750.00 | $15,750.00 | $12,250.00 | ||
16 | TOTAL REVENUE | $9,600.00 | $16,000.00 | $28,800.00 | $20,950.00 | ||
17 | |||||||
18 | |||||||
19 | NET REVENUE TOTAL | -$4,300.00 | $300.00 | $9,500.00 | $3,900.00 | ||
20 | |||||||
21 | |||||||
22 | |||||||
23 | |||||||
24 | |||||||
25 | |||||||
26 | |||||||
27 | |||||||
28 | |||||||
29 | |||||||
30 |