Outdoor Action Page

Last page update 04/19/99

Proposed Winter Committee Budget

Winter
	Days	Activity	# of Trips	Items	Expenses	Total Cost
	4	Intersession Ski Trip	2
	Hours		2	Advertising
	96		2	Staffing
	Total Hours		2	Leader Training
	192		2	Equipment Replacement
			2	Food	($410)	($820)
			2	Gas & Tolls	($210)	($420)
			2	Trip Equipment	($50)	($100)
			2	OA Vans	($640)	($1,280)	2 vans
			2	Misc	($50)	($100)
			2	Salary	$0	$0
			2	Van Rental	($150)	($150)	2 outside Van rental X1
			2	Lodging	($420)	($840)
			2	Trail Passes	($712)	($1,424)
				Expense Totals =	($2,642)	($5,134)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$150	17	3	40		$5,100	($34)	8


	Days	Activity	# of Trips	Items	Expenses	Total Cost
	5	Winter Leader Training Trip	1
	Hours		1	Advertising
	120		1	Staffing
	Total Hours		1	Leader Training
	120		1	Equipment Replacement
			1	Food	($212)	($212)
			1	Gas & Tolls	($88)	($88)
			1	Trip Equipment	($50)	($50)
			1	OA Vans	($450)	($450)
			1	Misc	($20)	($20)
			1	Salary	$0	$0
			1	Lodging	($11)	($11)
				Expense Totals =	($831)	($831)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$85	8	2	10		$680	($151)	6

	Days	Activity	# of Trips	Items	Expenses	Total Cost
	4	Winter Camping Trips	2
	Hours		2	Advertising
	96		2	Staffing
	Total Hours		2	Leader Training
	192		2	Equipment Replacement
			2	Food	($250)	($500)
			2	Gas & Tolls	($75)	($150)
			2	Trip Equipment	($50)	($100)
			2	OA Vans	($320)	($640)
			2	Misc	($20)	($40)
			2	Salary	$0.00	$0
				Expense Totals =	($715)	($1,430)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$95	8	2	20		$1,520	$90	8

	Days	Activity	# of Trips	Items	Expenses	Total Cost
	1	Day XC Skiing Trips	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	($50)	($100)
			2	OA Vans	($80)	($160)
			2	Misc	($10)	($20)
			2	Salary	$0	$0
			2	Ski Center Fees	($150)	($300)
				Expense Totals =	($185)	($370)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$18	10	2	24		$360	($10)	2

	Days	Activity	# of Trips	Items	Expenses	Total Cost
	1	Telemark Skiing Trips	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	($10)	($20)
			2	OA Vans	($80)	($160)
			2	Misc	($10)	($20)
			2	Salary	$0	$0
			2	Downhill fees	($480)	($960)
				Expense Totals =	($625)	($1,250)
		Fee/Person	Participant#/Trip	Ldr#/Trip	Total #		Total Income	Balance	Total Days
		$55	8	2	20		$880	($370)	2

Winter		Hour Percentage			Numbers	Expenses	Income	Balance	Total Days
Total Hours	536	12%		Totals =	114	($9,165)	$7,660	($1,505)	26

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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