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LEAP EXAMPLE BUDGET
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ScenariosBaseScenario 1Scenario 2Scenario 3
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Registration High $ 595 524
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Registration Middle $ 545 131515
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Registration Low $ 495 15712
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Income
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Participants332431
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High Reg Total $ 2,975 $ 8,925 $ 8,925
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Middle Reg Total $ 7,085 $ 8,175 $ 8,175
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Low Reg Total $ 7,425 $ 3,465 $ 5,940
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ExpensesTOTAL INCOME $ 17,485 $ 20,565 $ 23,040
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Fixed
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Trainer Airfare1 $ - $ -
*Conditional upon which Trainer is traveling in from where and ticket sales
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Trainer Accommodations1 $ - $ -
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Trainer 1 $ 3,500 $ 3,500
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Coach1 $ 1,050 $ 1,050
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Sound System (rental)1 $ - $ -
*Camps usually have sound systems available
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Signs 1 $ - $ -
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Team Snacks1 $ - $ -
*Team members can bring snacks to share
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Mural Supplies1 $ 40 $ 40
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 $ -
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Easel Pads & Markers1 $ 100 $ 100
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General/First Aid Supplies 1 $ 30 $ 30
*Can be borrowed or utilized from home med cabinet
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General Supplies 1 $ 100 $ 100
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Training Expenses $ 4,820
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(Avg) Camp Price Estimate (with ropes course)
 $ 300 $ 5,400 $ 6,750 $ 8,100
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Team Member & Trainer Accomodations
8 $ 270 $ 2,160
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Total Accomodation Expenses $ 7,560 $ 8,910 $ 10,260
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Expenses Grand Total $ 12,380 $ 13,730 $ 15,080
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Net $ 5,105 $ 6,835 $ 7,960
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