2016 Draft Budget-2.xlsx
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2016 estunit costest yield2015201420132012
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Early Bird reg online
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Adult pkgs180$199.00$35,820.00168116188106
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Youth/Senior* pkgs
50$139.00$6,950.0048365826
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*(11-17/65+)
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Pre-fest reg online
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Adult pkgs30$239.00$7,170.0033715136
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Youth/Senior pkgs30$189.00$5,670.00372978
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On-site reg
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Adult pkgs20$259.00$5,180.00132612
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Youth/Senior pkgs10$219.00$2,190.00454
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Youth group10$99.00$990.0027203310
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Adult day pass120$40.00$4,800.00122167
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Youth day pass20$30.00$600.003031
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Spectator day pass
20$7.00$140.0018
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Cascade of Stars
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Adult150$35.00$5,250.0013516845
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Child (10 and under)
20$20.00$400.0012228
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Juniors Champs
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Adult75$25.00$1,875.008316
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Child (10 and under)
10$15.00$150.00134
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Individual/Team Champs
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Adult85$30.00$2,550.007610627
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Child (10 and under)
15$15.00$225.007175
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Welcome Show
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Adult50$30.00$1,500.00526217
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Child (10 and under)
10$15.00$150.007164
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Merchandise Sales
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T-shirt$20.00$1,500.00
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Special Workshop
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10$75.00$750.00
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10$75.00$750.00
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Entry fees
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Championships25$25.00$625.001824
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Joggling early25$20.00$500.00
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Joggling on-site15$25.00$375.00
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Numbers20$15.00$300.00
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Vendor
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Fee6$50.00$300.00
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extra table6$25.00$150.00
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Donations
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iiWii brunch$25,000.00
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iiWii champs prize$25,000.00
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iiWii marketing$5,000.00
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UnnaMed champs$5,625.00
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UnnaMed Gauntlet$2,500.00
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UnnaMed Awesome
$4,000.00
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crowd-fund Gauntlet
$2,500.00
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individual donation$250.00
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Hotel rebate (Camino Real)
$1,500.00
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$158,235.00
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