Outdoor Action Page

Last page update 04/19/99

Proposed Backpacking Committee Budget

Backpacking & Hiking
	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	4	Backpacking Trips	10
	Hours		10	Advertising
	96		10	Staffing
	Total Hours		10	Leader Training
	960		10	Equipment Replacement
			10	Food	($225)	($2,250)
			10	Gas & Tolls	($75)	($750)
			10	Trip Equipment	($50)	($500)
			10	OA Vans	($320)	($3,200)
			10	Misc	($20)	($200)
			10	Salary	$0.00	$0
				Expense Totals =	($690)	($6,900)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$85	8	2	100		$6,800	($100)	40

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	HikingTrips	8
	Hours		8	Advertising
	8		8	Staffing
	Total Hours		8	Leader Training
	64		8	Equipment Replacement
			8	Food	($15)	($120)
			8	Gas & Tolls	($30)	($240)
			8	Trip Equipment	($10)	($80)
			8	OA Vans	($80)	($640)
			8	Misc	($10)	($80)
			8	Salary	$0.00	$0
				Expense Totals =	($145)	($1,160)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$12	10	2	96		$960	($200)	8

Backpacking & Hiking					Numbers	Expenses	Income	Balance	Total Days
Total Hours	1024	23%		Totals =	196	($8,060)	$7,760	($300)	48
			16	Trip Equipment	$0	$0
			16	OA Vans	$0	$0
			16	Misc	$0	$0
			16	Salary	($68.00)	($1,088)
				Expense Totals =	($68)	($1,088)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$6	12	4	256		$1,152	$64	16

Rock Climbing		Hour Percentage			Numbers	Expenses	Income	Balance	Total Days
Total Hours	457	10%		Totals =	2294	($11,064)	$12,232	$1,168	135

Outdoor Action trips and activities are only open to Princeton University students, faculty, and staff. Specially listed activities are open to Princeton University alumni and their families.

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