Small Awakenings' financial overview

	A	B	C	D	E	G
1	Global overview of Small Awakenings' finances
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4	Projected Income
5	adult ticket	230		Camp price p.p.	140	NB. Cala Jondal camp takes €22.50 per day and the Ibiza contact festival €12.50 for extra food costs
6	2-12 year old	125		Camp price p.p.	70
7	0-2 year old	35		Camp price p.p.	0
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9		participants	Camp price	festival income	after camp expenses
10	scenario 1 (10 families)
11	adults	20	2800	4600	1800
12	chld (2-12)	10	700	1250	550
13	Babies	5	0	175	175
14	total	30		5850	2525
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16	scenario 2 (20 families)
17	adults	40	5600	9200	3600
18	chld (2-12)	20	1400	2500	1100
19	Babies	10	0	350	350
20	total	60		11700	5050
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22	scenario 3 (30 families)
23	adults	60	8400	12900	5400
24	chld (2-12)	30	2100	3450	1650
25	Babies	15	0	525	525
26	total	90		16350	7575
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28	NB. these calculations do not take into account island residents coming on a day pass
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31	Costs
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33	Maximum			Minimum
34	organizers+teachers	cover fee		organizers+teachers	cover fee
35	9	1260		7	980
36	children			children
37	3	210		0	0
38	total			total
39	12	1470		7	980
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41	travel	1500		travel	1000
42	website	700		website	500
43	teaching fee 40 p.h			teaching fee 20 p.h
44	25hrs	1000		20hrs	400
45	material	500		material	300
46	Ibiza contact festival	1500		Ibiza contact festival	1000
47	Organisers	500		Organisers	0
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50	total costs	7170		total costs	4180
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