Outdoor Action Page

Last page update 04/19/99

Proposed First Aid Budget

First Aid
	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	HEART Wilderness First Aid	4
	Hours		4	Advertising
	8		4	Staffing
	Total Hours		4	Leader Training
	32		4	Equipment Replacement
			4	Food	$0	$0
			4	Gas & Tolls	$0	$0
			4	Trip Equipment	$0	$0
			4	OA Vans	$0	$0
			4	Misc	($20)	($80)
			4	Salary	($204.00)	($816)
				Expense Totals =	($224)	($896)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$76	8	3	44		$2,432	$1,536	4

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	CPR	12
	Hours		12	Advertising
	4		12	Staffing
	Total Hours		12	Leader Training
	48		12	Equipment Replacement
			12	Food	$0	$0
			12	Gas & Tolls	$0	$0
			12	Trip Equipment	$0	$0
			12	OA Vans	$0	$0
			12	Misc	($20)	($240)
			12	Salary	($34.00)	($408)
				Expense Totals =	($54)	($648)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$16	6	1	84		$1,152	$504	12

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	9	Wilderness First Responder	2
	Hours		2	Advertising
	216		2	Staffing
	Total Hours		2	Leader Training
	432		2	Equipment Replacement
			2	Food	($80)	($160)
			2	Gas & Tolls	($50)	($100)
			2	Trip Equipment	($50)	($100)
			2	OA Vans	($160)	($320)	vans on day 1 and day 9
			2	Misc	($20)	($40)
			2	Salary	($10,000.00)	($20,000)	outside staff
				Expense Totals =	($10,360)	($20,720)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$165	50	3	106		$16,500	($4,220)	18

First Aid		Hour Percentage			Numbers	Expenses	Income	Balance	Total Days
Total Hours	512	11%		Totals =	234	($22,264)	$20,084	($2,180)	34

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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