20140913_Budget

	A	B	C	D	E	F	G	H	I
1	Students Registered at 29-Jun-2013 workshop	51
2	Students Registered at 22-Mar-2014 workshop	73
3	Students Predicted at 13-Sep-2014 workshop	75	$10 / day	$750.00	Max allowed from ASC/ICC	$500
4	Mentors likely	15		we'll feed the mentors, but can't spend any of the ASC/ICC
5				money on non-students (this will be the Mozilla money)
6
7	Breakfast	QTY	Price	Subtotal		Alt. Breakfast	QTY	Price	Subtotal
8	coffee travelers (12 servings incl cups, lids, etc)	2	14.95	29.9		Coffee Travelers from petes (serves 12)	$17	2	34
9	OJ (1/2 gallon size)	4	2.89	11.56		noah's bagels & shmear nosh box (24 servings)	3	29.99	89.97
10	yogurt (32oz tub)	1	2.79			OJ (1/2 gallon size)	4	2.89	11.56
11	granola (box)	2	4.89
12	noah's bagels & shmear nosh box (24 servings)	3	29.99	89.97
13								total:	135.53
14	Lunch
15	Sodas (12ea)	8	12	96
16	Falafel wrap	10	4.95	49.5
17	Mediterranean Burger Wrap	10	5.95	59.5
18	Chicken Shawarma Wrap	20	5.95	119
19	Falafel wrap modified w/ rice	15	4.95	74.25
20	Cucumber salad	3	3	9
21	Eggplant salad	2	6.5	13
22	Chicken Shawarma Wrap w/rice	10	5.95	59.5
23			subtotal food:	383.75	(448 with tax)
24	Utensils	8	0.99	7.92	(tyler has 50)
25	Paper Plates (20ea)	4	1.99	7.96	(tyler has 24 bowls/ 24 plates)
26	Napkins	1	1.43	1.43	(tyler has 100's)
27	Cups	2	2.69	5.38	(Tyler has 50)
28	Nametags
29	Red & Green Post-It Notes
30	Tape (label power strips with owner's name)
31	sharpies
32	whiteboard markers
33				1002.85
34	ICC			500
35	Mozilla			200
36	TAX ?
37				-302.85
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