PIT 2017 Budget Edmonton.xlsx
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BUDGET PIT Edmonton 2017
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BUDGETACTUALS
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IncomeIncome
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Participants
10 $ 160.00 $ 1,600.00
Participants
8 $ 160.00 $ 1,280.00
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Expense
Expense
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Trainer1 $ 300.00 $ 300.00 Trainer1 $ 400.00 $ 400.00
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CoTrainer1 $ 300.00 $ 300.00 CoTrainer1 $ 200.00 $ 200.00
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Travel $ 200.00 $ 200.00 Travel $ 200.00 $ 200.00
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Snacks $ 200.00 $ 200.00 Snacks $ 200.00 $ 200.00
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$ 1,000.00 $ 1,000.00
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Income $ 600.00 Surplus $ 280.00
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10% of Revenue
$ 128.00
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Using the Edmonton IG Room for no charge
Remaining Trainer Divide
$ 152.00
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PIT Budget
Participants