Frostburn 2017 Budget for Priority5
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P5 Frostburn 2017 Budget
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Consumables
ItemNotesIncurred?
Per person cost
% of total
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$120PropaneYes$4.003%
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$60
Generator Gas +2 5 gallon containers
Yes$2.002%
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$400Bar basics Coordinating to pay tommy nowYes$13.3312%
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$0Emergency FundGoes to pay for truck rentalYes$0.000%
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$0
January load out party food & beer (orig 80)
No$0.000%
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$30Strike fluffingBought a bunch of redbull but were not neededKinda?$1.001%
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$230Coord of woodYes$7.677%
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$110p5 swagYes$3.673%
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$20p5 stickersNo$0.671%
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$400Trailer Rental
After jamies truck bails, using emergency fund to cover difference
Yes$13.3312%
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$10Festive buntingYes$0.330%
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$0Interior decorationsCan go to cover lighting expense No$0.000%
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$0.000%
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Assets
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$300
Octavius Insulation (2 rolls,125x4, online)
Yes$10.009%
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$80Octo tapeYes$2.672%
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$100
Additional Insulation (1 roll 125x4, amazon)
Yes$3.333%
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$275Barrel Woodstove + materialsYes$9.178%
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$95Exit for stovepipe jackYes$3.173%
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$442 gallon water tank for stoveYes$1.471%
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$200Big Buddy + 12' line + Y splitterMakes 4x camp total? Trying new heater (saves $75)Yes$6.676%
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$200Interior Lighting Yes$6.676%
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$85Power conditioner x21 of 2$2.832%
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$30Priority5 Camp Flag & PolePartial$1.001%
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$150Playatech PlywoodBar 2, pledenza 3, benches 3, 8 total?$5.004%
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$10555gallon drum + $20 pumpYes$3.503%
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$120Dedicated kitchen gearPots, pans, some silverware? moved up from 50$4.003%
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$55
Tow strap with J/T hooks + road flares
Tow strap aquiredYes$1.832%
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$554 pack of 27 gallon storage binsYes$1.832%
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$120Genny RentalLast minute, paid to nickYes$4.003%
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$72Structure ConnectionYes
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Total Consumables:$1,380
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Total Assets: $2,086
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Total Spending:$3,466
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Projected attendees:30
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