Outdoor Action Page

Last page update 04/19/99

Proposed Climbing Committee Budget

Rock Climbing
	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Rocks I Class	4
	Hours		4	Advertising
	18		4	Staffing
	Total Hours		4	Leader Training
	72		4	Equipment Replacement
			4	Food	$0	$0
			4	Gas & Tolls	($30)	($120)
			4	Trip Equipment	($10)	($40)
			4	OA Vans	($80)	($320)
			4	Misc	($10)	($40)
			4	Salary	($306.00)	($1,224)
				Expense Totals =	($436)	($1,744)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$65	10	2	48		$2,600	$856	4

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Rocks II Class	4
	Hours		4	Advertising
	18		4	Staffing
	Total Hours		4	Leader Training
	72		4	Equipment Replacement
			4	Food	$0	$0
			4	Gas & Tolls	($30)	($120)
			4	Trip Equipment	($10)	($40)
			4	OA Vans	($80)	($320)
			4	Misc	($10)	($40)
			4	Salary	($306.00)	($1,224)
				Expense Totals =	($436)	($1,744)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$65	10	2	48		$2,600	$856	4

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Climbing Trips	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
		$15	10	2	96		$1,200	$40	8

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Open Houses	3
	Hours		3	Advertising
	3		3	Staffing
	Total Hours		3	Leader Training
	9		3	Equipment Replacement
			3	Food	($75)	($225)
			3	Gas & Tolls	$0	$0
			3	Trip Equipment	($10)	($30)
			3	OA Vans	$0	$0
			3	Misc	($10)	($30)
			3	Salary	($51.00)	($153)
				Expense Totals =	($146)	($438)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$0	40	2	126		$0	($438)	3

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Open Hours	104
	Hours		104	Advertising
	2		104	Staffing
	Total Hours		104	Leader Training
	208		104	Equipment Replacement		($1,250)	(see Equipment/Wall)
			104	Food	$0	$0
			104	Gas & Tolls	$0	$0
			104	Trip Equipment	$0	$0
			104	OA Vans	$0	$0
			104	Misc	($1)	($104)
			104	Salary	($34.00)	($3,536)
				Expense Totals =	($35)	($4,890)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$3	15	2	1768		$4,680	($210)	104

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Service Events	16
	Hours		16	Advertising
	2		16	Staffing
	Total Hours		16	Leader Training
	32		16	Equipment Replacement
			16	Food	$0	$0
			16	Gas & Tolls	$0	$0
			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

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