Small Awakenings' financial overview
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Global overview of Small Awakenings' finances
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Projected Income
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adult ticket230Camp price p.p.140NB. Cala Jondal camp takes €22.50 per day and the Ibiza contact festival €12.50 for extra food costs
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2-12 year old125Camp price p.p.70
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0-2 year old35Camp price p.p.0
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participantsCamp pricefestival incomeafter camp expenses
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scenario 1 (10 families)
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adults20280046001800
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chld (2-12)107001250550
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Babies50175175
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total3058502525
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scenario 2 (20 families)
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adults40560092003600
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chld (2-12)20140025001100
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Babies100350350
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total60117005050
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scenario 3 (30 families)
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adults608400129005400
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chld (2-12)30210034501650
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Babies150525525
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total90163507575
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NB. these calculations do not take into account island residents coming on a day pass
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Costs
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MaximumMinimum
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organizers+teacherscover feeorganizers+teacherscover fee
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912607980
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childrenchildren
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321000
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totaltotal
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1214707980
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travel1500travel1000
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website700website500
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teaching fee 40 p.hteaching fee 20 p.h
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25hrs100020hrs400
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material500material300
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Ibiza contact festival1500Ibiza contact festival1000
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Organisers500Organisers0
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total costs7170total costs4180
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