RFP_Schedules
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Budget Template
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Schedule A
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INSTRUCTIONS:
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Assume 2500 athletes in total
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Assume Pool Rental is fixed
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Complete all shaded fields with your proposal
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Provide any comments in the cells below
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AthletesIE Entry FeeRelay Entry FeePer Athlete Fee
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2500
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Revenues
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T-Shirt Sales Unit Price?
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Heat Sheet Sales Unit Price?
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Food Vendor Sales Terms?
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IE and Relay Entry Fees
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Per Swimmer Surcharge
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Total Revenues
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Add any others
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Total Revenues$
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Expenses
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Awards
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Computer
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CopyingCost per page?
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Supplies
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Security
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Hospitality
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InsuranceCost?
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T-ShirtsUnit Cost?
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Pool Rental20,000
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Tent Rental
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Add any others
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Total Expenses
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Gross Profit $-
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Meet Hosting Fee
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Budget Template
Manpower Template
Sheet3