Conclave---2023-Conclave-Budget.xlsx

	A	B	C	D	E	F	G	H	I
1		Unami Lodge, One
2		Conclave 2023
3		Citta SR
4
5	Price per Arrowman						Total Cost	Unami Profit
6	Participants		Conclave Price	Section Fee	Unami Charge	Total Price per
7	75		$50		$5	$55	$4,125	$375
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9
10	Expenses
11
12		Shirts	Single Unit Price	QTY will be ordered	Total price	TT cost of All shirts
13		S	$17.49	10	$174.90	$2,034.30
14		M	$17.49	20	$349.80		TT shirts		Cost of 35 Shirts
15		L	$17.49	26	$454.74		110		$612.15
16		XL	$17.49	24	$419.76
17		XXL	$20.78	20	$415.60		To make patch (with inflation)	total amount ordered	Cost to make
18		XXXL	$21.95	10	$219.50		2.5	150	375
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20
21	Income
22
23		Selling price	QTY	Income	Profit (Income - Cost)	Total Profit (before shirts are bought)	Total Profit (after all shirts are bought)
24						$3,682.85	$1,648.55
25		Shirt
26		$25	35	$875	$263		Food and stuffs
27							$1,148.55
28		Patch Auction
29				$1,500	$1,500
30
31		Participant Cost
32			75	$375	$375
33
34		Fundraiser Patch	150	$1,500.00	$1,125.00
35
36		Last conclave refund			$420.00
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