Outdoor Action Page

Last page update 04/19/99

Proposed Leader Training Budget

Leader Training
	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	5	Backpacking Leader Training Trips	11
	Hours		11	Advertising
	120		11	Staffing
	Total Hours		11	Leader Training
	1320		11	Equipment Replacement
			11	Food	($225)	($2,475)
			11	Gas & Tolls	($75)	($825)
			11	Trip Equipment	($50)	($550)
			11	OA Vans	($400)	($4,400)
			11	Misc	($20)	($220)
			11	Salary	$0.00	$0
				Expense Totals =	($770)	($8,470)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$85	6	3	99		$5,610	($2,860)	55

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Facilitator's Workshop	6
	Hours		6	Advertising
	8		6	Staffing
	Total Hours		6	Leader Training
	48		6	Equipment Replacement
			6	Food	($100)	($600)
			6	Gas & Tolls	$0	$0
			6	Trip Equipment	($50)	($300)
			6	OA Vans	$0	$0
			6	Misc	$0	$0
			6	Salary	$0.00	$0
				Expense Totals =	($150)	($900)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$0	25	2	162		$0	($900)	6

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Leadership & group Dynamics Workshop	6
	Hours		6	Advertising
	8		6	Staffing
	Total Hours		6	Leader Training
	48		6	Equipment Replacement
			6	Food	($100)	($600)
			6	Gas & Tolls	$0	$0
			6	Trip Equipment	($50)	($300)
			6	OA Vans	$0	$0
			6	Misc	$0	$0
			6	Salary	$0.00	$0
				Expense Totals =	($150)	($900)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$0	25	2	162		$0	($900)	6

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Safety Management	12
	Hours		12	Advertising
	2		12	Staffing
	Total Hours		12	Leader Training
	24		12	Equipment Replacement
			12	Food	$0	$0
			12	Gas & Tolls	$0	$0
			12	Trip Equipment	($10)	($120)
			12	OA Vans	$0	$0
			12	Misc	$0	$0
			12	Salary	$0.00	$0
				Expense Totals =	($10)	($120)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$0	10	1	132		$0	($120)	12

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Leader Trainer Retreat	3
	Hours		3	Advertising
	5		3	Staffing
	Total Hours		3	Leader Training
	15		3	Equipment Replacement
			3	Food	($85)	($255)
			3	Gas & Tolls	$0	$0
			3	Trip Equipment	($25)	($75)
			3	OA Vans	$0	$0
			3	Misc	($5)	($15)
			3	Salary	$0.00	$0
				Expense Totals =	($115)	($345)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$0	7	3	30		$0	($345)	3

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Wilderness Education Seminars	8
	Hours		8	Advertising
	2		8	Staffing
	Total Hours		8	Leader Training
	16		8	Equipment Replacement
			8	Food	($50)	($400)
			8	Gas & Tolls	$0	$0
			8	Trip Equipment	($30)	($240)
			8	OA Vans	$0	$0
			8	Misc	($5)	($40)
			8	Salary	$0.00	$0
				Expense Totals =	($85)	($680)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$0	7	3	80		$0	($680)	8

Leader Training		Hour Percentage			Numbers	Expenses	Income	Balance	Total Days
Total Hours	1471	33%		Totals =	665	($11,415)	$5,610	($5,805)	90

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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