Proposed Changes Budget
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Proposed Changes Budget
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ItemNumberCost/ItemTotal Cost
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Location:
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Edsal Steel Shelf2$74.62$149.24
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Flame Retardant Storage1$335.00$335.00
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Utility Hooks, Set of 24$20.95$83.80
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Projected Man Hours15$8.10$121.50Location Total$689.54
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Kayaks:
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Aquaglide Chinook XP Inflatable Kayak10$349.95$3,499.50
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Aquaglide High Pressure Kayak Pump10$49.95$499.50
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Werner Skagit Paddle10$130.00$1,300.00Kayak Total$5,299.00
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Bike:
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Novara Buzz X Bike10$849.00$8,490.00
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Giro Revel Bike Helmet10$45.00$450.00Bike Total$8,940.00
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Marketing:
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Supplies2$30.00$60.00
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Projected Man Hours6$8.10$48.60Marketing Total$108.60
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Hammocks:
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Eno Single-Nest Hammock10$59.95$599.50
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Atlas Hammock Suspension System20$29.95$599.00Hammocks Total$1,198.50
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Subtotal$16,235.64
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10% Glitch$1,623.56
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Total$17,859.20
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Projection