Computing Orientation Budget 2015
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Things per Day and WeekQuantity (168)Price/perTotal Expecting 168
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FULL WEEK-
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Wristbands - Frosh300$0.16$48.00
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Wristbands - Leaders and Exec52$0.16$8.32
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T-Shirts - Frosh200$3.40$680.00*before tax
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T-Shirts - Leaders44$3.40$149.60*before tax
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Tams250$9.83$2,457.50
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Vehicle Rental8$40.00$320.00
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Meal tickets72$28.00$2,016.00
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Portable PA System1$180$180
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Microphone1$18$18
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50' extention cord2$4$8
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Soccer Ball2$0$0
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Football2$0$0
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Frisbees2$0$0
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Broom and dustpan1$0$0
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Water pail2$0$0
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Garbage Pail1$0$0
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Fire Extinguisher1$0$0
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Water Cooler2$0$0
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Sundance Peanut Sponge - Canadian Tire
10$2.99$29.90
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Concert Tickets130$21.80$2,834.00
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DAY 1-
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Print Tests - PNCC672$0.1 and $0.07$47.0740.68
($0.1x4 for 1 test, and $0.07x4 to copy it)
saved =$6.39
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Chernoff Auditorium1$200$200
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Goodwin Hall 2481$0$0
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Goodwin Hall 2301$0$0
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Van Paint3$20$60
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Ferry Ride504$0$0
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Corn Maze212$19$4,028$3,557.00
(includes meal, maze, hayrides)
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Campfires2$20$40
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DAY 2
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Dunning Auditorium1$200$200
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Dunning Rm 10,11,12,141$0$0
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MacBrown Gym1$200$200
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Buns500$0$0
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Fully Cooked Tasty Burgers - M&M
3$131.99$395.97
(1 quantity is 150 burgers)
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Veggie Burgers12$8.99$107.88
(1 quantity is 8 burgers)
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BBQ2$150$3001 bbq at 205
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Tables3$3.43$10.29
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Chairs15$1.70$25.50bbqTotal747.65
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Recycling bin1$0$0nursing total299.06
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DAY 3
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Breakwater Park2.5$34.22$85.55
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Dupuis Auditorium1$200$200
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Coveral Paint12$20$240
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DAY 4
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City Park5$34.22$171.10
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Sodexo1$6,278$6,278
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Shaving Cream 10$3.50$35.00
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Peat moss - Canadian Tire6$6.00$36.00
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Projector1$300$300
(remote included in the price above)
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projector remote control1$0$0
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Projector Screen 1$120$120
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Tug - of - War Ropes2$0$0
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Dodgeball3$0$0
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Pylons (Small)20$0$0
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Garbage Pail1$0$0
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Hose (50')1$0$0
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Water Pail1$0$0
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TOTAL COST$21,829.73
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total with bus$22,417.33Actual Cost$17,610Bursaries$3,000.00Remaining$1,806.97
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Paid to ORT$13,504
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Fundraising So Far$621.50
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Price per incoming student @ 168
$129.94Left to Take away$621.50
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Cost per including techs and Exec as well as frosh
$102.83
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