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TEAM NAME:
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LAST YEAR'S ACTUAL COSTTHIS YEAR'S HOPEFUL BUDGET
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EXPOSURE/PUBLICITYIncludes any print ads for Cru, stickers, T-shirts, or other costs related to promoting your movementLAST YEAR'S COSTS:$0
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THIS YEAR'S BUDGET:$0
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FALL RETREATIncludes all costs related to your Fall Retreat.12% ASSESSMENT:$0.00
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WEB FEESMinistry web siteTOTAL TEAM BUDGET:$0.00
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OFFICE FEESRent, utilities, supplies, printing, food, insurance, etc.
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WEEKLY MEETINGRoom rental, speakers, soundbaord, instruments, insurance, food, cables, etc.
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VISION DINNERVenue, catering, printing, honorariums, equipment, centerpieces, etc. Assume $50 per person
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CAMPUS EXPANSIONAny costs related to reaching new campuses or launching new ministries of Cru within your scope
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ONGOING MPDPrayer letter, appointments with donors to ministry, Christmas Cards, etc.
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LARGE OUTREACHGirls' Night Out, MAZE, concert, etc.
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SENIOR BANQUETFood, venue, gifts, etc.
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INTERN SCHOLARSHIPHave you given any financial help to current or future interns?
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EVANGELISM MATERIALSFreshman Survival Kits, Soularium, KGP, Perspectives, cost of outreaches, etc.
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WINTER CONFERENCE SCHOLARSHIPSAssume each student's cost is $300
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SPRING BREAK SCHOLARSHIPSAssume each student's cost is $500
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SUMMER MISSION SCHOLARSHIPSAssume each student's cost is $3,000
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OTHER COST1
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OTHER COST4
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OTHER COST5
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OTHER COST6
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OTHER COST7
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OTHER COST9
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