Outdoor Action Page

Last page update 04/19/99

Proposed Paddling Committee Budget

Paddling
	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	4	CanoeingTrips	3
	Hours		3	Advertising
	96		3	Staffing
	Total Hours		3	Leader Training
	288		3	Equipment Replacement
			3	Food	($225)	($675)
			3	Gas & Tolls	($75)	($225)
			3	Trip Equipment	($50)	($150)
			3	OA Vans	($320)	($960)
			3	Misc	($20)	($60)
			3	Salary	$0.00	$0
				Expense Totals =	($690)	($2,070)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$85	8	2	30		$2,040	($30)	12

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	CanoeingTrips	4
	Hours		4	Advertising
	8		4	Staffing
	Total Hours		4	Leader Training
	32		4	Equipment Replacement
			4	Food	($15)	($60)
			4	Gas & Tolls	($30)	($120)
			4	Trip Equipment	($15)	($60)
			4	OA Vans	($80)	($320)
			4	Misc	($10)	($40)
			4	Salary	$0.00	$0
				Expense Totals =	($150)	($600)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$12	8	2	40		$384	($216)	4

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Canoeing I Class	2
	Hours		2	Advertising
	8		2	Staffing
	Total Hours		2	Leader Training
	16		2	Equipment Replacement
			2	Food	($15)	($30)
			2	Gas & Tolls	($30)	($60)
			2	Trip Equipment	($15)	($30)
			2	OA Vans	($80)	($160)
			2	Misc	($10)	($20)
			2	Salary	($136.00)	($272)
				Expense Totals =	($286)	($572)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$25	8	2	20		$400	($172)	2

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Kayaking I Class	4
	Hours		4	Advertising
	8		4	Staffing
	Total Hours		4	Leader Training
	32		4	Equipment Replacement
			4	Food	($15)	($60)
			4	Gas & Tolls	($30)	($120)
			4	Trip Equipment	($15)	($60)
			4	OA Vans	($80)	($320)
			4	Misc	($10)	($40)
			4	Salary	($136.00)	($544)
				Expense Totals =	($286)	($1,144)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$65	8	2	40		$2,080	$936	4

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Kayaking II Class	1
	Hours		1	Advertising
	8		1	Staffing
	Total Hours		1	Leader Training
	8		1	Equipment Replacement
			1	Food	($15)	($15)
			1	Gas & Tolls	($30)	($30)
			1	Trip Equipment	($15)	($15)
			1	OA Vans	($80)	($80)
			1	Misc	($10)	($10)
			1	Salary	($136.00)	($136)
				Expense Totals =	($286)	($286)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$65	8	2	10		$520	$234	1

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	4	Kayaking III Class	2
	Hours		2	Advertising
	8		2	Staffing
	Total Hours		2	Leader Training
	16		2	Equipment Replacement
			2	Food	($15)	($30)
			2	Gas & Tolls	($30)	($60)
			2	Trip Equipment	($15)	($30)
			2	OA Vans	($320)	($640)
			2	Misc	($10)	($20)
			2	Salary	($136.00)	($272)
				Expense Totals =	($526)	($1,052)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$65	8	2	20		$1,040	($12)	8

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Kayaking Eskimo Roll	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
		$45	8	3	44		$1,440	$544	4

	Days	Activity	# of Trips	Expense Items	Expenses	Total Cost
	1	Kayaking Trips	4
	Hours		4	Advertising
	8		4	Staffing
	Total Hours		4	Leader Training
	32		4	Equipment Replacement
			4	Food	($15)	($60)
			4	Gas & Tolls	($30)	($120)
			4	Trip Equipment	($15)	($60)
			4	OA Vans	($80)	($320)
			4	Misc	($10)	($40)
			4	Salary	$0.00	$0
				Expense Totals =	($150)	($600)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$18	8	2	40		$576	($24)	4

Paddling		Hour Percentage			Numbers	Expenses	Income	Balance	Total Days
Total Hours	456	10%		Totals =	244	($7,220)	$8,480	$1,260	39

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