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    PR C-Project Budget For Camp Orca

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    Rahmati Rahmatullah
    Camp Orca's projected budget summary for May to September 2013 shows total income of $955,900 from camp fees, grants, and donations. Total expenses are projected to be $533,400 with the largest expenses being $375,000 for food and $110,000 for camp counselors. This would leave a projected profit of $422,500 for the period.

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    PR C-Project Budget For Camp Orca

    Uploaded by

    Rahmati Rahmatullah
    79 views3 pages
    Camp Orca's projected budget summary for May to September 2013 shows total income of $955,900 from camp fees, grants, and donations. Total expenses are projected to be $533,400 with the largest expenses being $375,000 for food and $110,000 for camp counselors. This would leave a projected profit of $422,500 for the period.

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    This is a special project done by students

    Original Title

    PR C-Project Budget for Camp Orca

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    Camp Orca's projected budget summary for May to September 2013 shows total income of $955,900 from camp fees, grants, and donations. Total expenses are projected to be $533,400 with the largest expenses being $375,000 for food and $110,000 for camp counselors. This would leave a projected profit of $422,500 for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    79 views3 pages

    PR C-Project Budget For Camp Orca

    Uploaded by

    Rahmati Rahmatullah
    Camp Orca's projected budget summary for May to September 2013 shows total income of $955,900 from camp fees, grants, and donations. Total expenses are projected to be $533,400 with the largest expenses being $375,000 for food and $110,000 for camp counselors. This would leave a projected profit of $422,500 for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    CAMP ORCA

    500 Mountain Road, Anacorles, WA 98224

    Projected Budget
    May to September 2013
    Income
    Camp Fees
    Grants
    Donations
    Total income

    May

    July

    August

    164,000 $
    5000
    2500
    171,500 $

    164,000 $
    5000
    2500
    171,500 $

    164,000 $
    5000
    2500
    171,500 $

    213,200
    5000
    2500
    220,700

    Expenses
    Food
    $
    Camp Counselors
    Supplies
    Administration
    Maintenance
    Advertising
    Total Expenses
    $

    75,000 $
    22000
    4000
    7400
    1800
    8000
    118,200 $

    75,000 $
    22000
    4000
    7400
    1800
    1000
    111,200 $

    75,000 $
    22000
    4000
    7400
    1800
    1000
    111,200 $

    75,000
    22000
    4000
    7400
    1800
    1000
    111,200

    53300

    60300

    60300

    Proft/Loss

    June

    109500

    orles, WA 98224
    By Rahmati: ID 13596

    udget
    ber 2013

    September
    $
    $
    $

    Totals

    213,200 $
    5000
    2500
    220,700 $

    918,400
    25000
    12500
    955,900

    75,000 $
    22000
    4000
    7400
    1800
    1000
    111,200 $

    375,000
    110000
    20000
    7400
    9000
    12000
    533,400

    109500

    422500

    Category Campers Cost


    Total Fees
    One-Week
    50
    1100
    55000
    Two-Week
    30
    1900
    57000
    Three-Week
    20
    2600
    52000
    164000

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