Last page update 04/19/99
Look at the details for each Committee. I do not have Community Service or Low Ropes figured in yet. At the moment the 100% calculation of activities does not include those two. By looking at the table below you can see the total number of hours of activity and the percentage of the whole. Based on this percentage we will also figure in staffing (Rick & Darcy) advertising and equipment replacement.
Numbers |
Expenses |
Income |
Balance |
Total Days |
|||||
Total Hours |
1024 |
23% |
Totals = |
196 |
($8,060) |
$7,760 |
($300) |
48 |
|
Hour Percentage |
Numbers |
Expenses |
Income |
Balance |
Total Days |
||||
Total Hours |
457 |
10% |
Totals = |
2294 |
($11,064) |
$12,232 |
$1,168 |
135 |
|
Hour Percentage |
Numbers |
Expenses |
Income |
Balance |
Total Days |
||||
Total Hours |
456 |
10% |
Totals = |
244 |
($7,220) |
$8,480 |
$1,260 |
39 |
|
Hour Percentage |
Numbers |
Expenses |
Income |
Balance |
Total Days |
||||
Total Hours |
1471 |
33% |
Totals = |
665 |
($11,415) |
$5,610 |
($5,805) |
90 |
|
Hour Percentage |
Numbers |
Expenses |
Income |
Balance |
Total Days |
||||
Total Hours |
512 |
11% |
Totals = |
234 |
($22,264) |
$20,084 |
($2,180) |
34 |
|
Hour Percentage |
Numbers |
Expenses |
Income |
Balance |
Total Days |
||||
Total Hours |
536 |
12% |
Totals = |
114 |
($9,165) |
$7,660 |
($1,505) |
26 |
|
Hours |
Hour Percentage |
Numbers |
Expenses |
Income |
Balance |
Total Days |
|||
4456 |
100% |
Grand Totals = |
3747 |
($69,188) |
$61,826 |
($7,362) |
372 |
||
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