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New River Challenge Projected Revenue
New River Challenge Projected Revenue
1 1/2-Day Event
Approximate Expense/Revenue Per Person
No. Participants
Item
50
60
EXPENSE:
31.5
31.5
Lodging per person
4.5
4.5
Continental Breakfast
9.35
9.35
Barbecue Lunch
12.5
12.5
Dinner
4.5
4.5
Continental Breakfast
6.1
6.1
Box lunch
14.5
14.5
Barbecue Awards Dinner
3
3
Misc. Snacks
46.8
45
Wages (guides)
12
10
Salary
36.5
36.5
Equipment
80
66.67
Prizes ($4,000)
261.25
244.12
TOTAL EXPENSES PER PERSON:
70
80
90
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
43.7
8.58
36.5
57.14
231.87
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
42.75
7.5
36.5
50
222.7
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
42
6.67
36.5
44.44
215.56
Prizes ($5,000)
TOTAL EXPENSES PER PERSON:
100
281.25
83.33
260.78
71.43
246.16
62.5
235.2
55.56
226.68
Prizes ($6,000)
TOTAL EXPENSES PER PERSON:
120
301.25
100
277.45
85.71
260.44
75
247.7
66.67
237.79
INCOME:
Registration Fee ($300)
Profit with $4,000 in prizes:
Percent of Profit:
300
38.75
0.1292
300
55.88
0.1863
300
68.13
0.2271
300
77.3
0.2577
300
84.44
0.2815
400
138.75
0.3469
400
155.88
0.3897
400
168.13
0.4203
400
177.3
0.4433
400
184.44
0.4611
500
238.75
0.4775
500
255.88
0.5118
500
268.13
0.5363
500
277.3
0.5546
500
284.44
0.5689
INCOME:
Registration Fee ($300)
Profit with $5,000 in prizes:
Percent of Profit:
300
18.75
0.0625
300
39.22
0.1307
300
53.84
0.1795
300
64.8
0.216
300
73.32
0.2444
400
118.75
0.2969
400
139.22
0.348
400
153.84
0.3846
400
164.8
0.412
400
173.32
0.4333
500
218.75
0.4375
500
239.22
0.4784
500
253.84
0.5077
500
264.8
0.5296
500
273.32
0.5466
INCOME:
Registration Fee ($300)
Profit with $6,000 in prizes:
300
-1.25
300
22.55
300
39.56
300
52.3
300
62.21
Percent of Profit:
-0.0042
0.0752
0.1319
0.1743
0.2074
400
98.75
0.2469
400
122.55
0.3064
400
139.56
0.3489
400
152.3
0.3808
400
162.21
0.4055
500
198.75
0.3975
500
222.55
0.4451
500
239.56
0.4791
500
252.3
0.5046
500
262.21
0.5244
100
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
41.4
6
36.5
40
209.85
100
196.74
83.33
177.53
Prizes ($6,000)
TOTAL EXPENSES:
120
216.74
100
194.2
300
90.15
0.3005
INCOME:
Registration Fee ($300)
Profit with $4,000 in prizes:
Percent of Profit:
300
123.26
0.4109
300
139.13
0.4638
400
190.15
0.4754
400
239.13
0.5978
500
290.15
0.5803
400
223.26
0.5582
2.4
500
323.26
0.6465
300
80.15
0.2672
INCOME:
Registration Fee ($300)
Profit with $5,000 in prizes:
Percent of Profit:
300
103.26
0.3442
300
122.47
0.4082
400
180.15
0.4504
400
203.26
0.5082
400
222.47
0.5562
500
280.15
0.5603
500
303.26
0.6065
500
322.47
0.6449
300
70.15
INCOME:
Registration Fee ($300)
Profit with $6,000 in prizes:
300
83.26
300
105.8
50
219.85
60
229.85
500
339.13
0.6783
0.2338
Percent of Profit:
0.2775
0.3527
400
170.15
0.4254
400
183.26
0.4582
400
205.8
0.5145
500
270.15
0.5403
500
283.26
0.5665
500
305.8
0.6116
70
80
90
100
4.5
9.35
14.5
3
29.28
5.74
26
57.14
149.51
4.5
9.35
14.5
3
28.64
5.03
26
50
141.02
4.5
9.35
14.5
3
28.14
4.47
26
44.44
134.4
4.5
9.35
14.5
3
27.74
4.02
26
40
129.11
64.29
156.66
62.5
153.52
55.56
145.52
50
139.11
85.71
178.08
75
166.02
66.67
156.63
60
149.11
300
150.49
0.5016
300
158.98
0.5299
300
165.6
0.552
300
170.89
0.5696
400
250.49
0.6262
400
258.98
0.6475
400
265.6
0.664
400
270.89
0.6772
500
350.49
0.701
500
358.98
0.718
500
365.6
0.7312
500
370.89
0.7418
300
143.34
0.4778
300
146.48
0.4883
300
154.48
0.5149
300
160.89
0.5363
400
243.34
0.6084
400
246.48
0.6162
400
254.48
0.6362
400
260.89
0.6522
500
343.34
0.6867
500
346.48
0.693
500
354.48
0.709
500
360.89
0.7218
300
121.92
300
133.98
300
143.37
300
150.89
0.4064
0.4466
0.4779
0.503
400
221.92
0.5548
400
233.98
0.585
400
243.37
0.6084
400
250.89
0.6272
500
321.92
0.6438
500
333.98
0.668
500
343.37
0.6867
500
350.89
0.7018
70
80
90
100
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
43.7
8.58
36.5
57.14
231.87
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
42.75
7.5
36.5
50
222.7
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
42
6.67
36.5
44.44
215.56
31.5
4.5
9.35
12.5
4.5
6.1
14.5
3
41.4
6
36.5
40
209.85
Prizes ($5,000)
TOTAL EXPENSES PER
100
281.25
83.33
260.78
71.43
246.16
62.5
235.2
55.56
226.68
50
219.85
Prizes ($6,000)
TOTAL EXPENSES PER
120
301.25
100
277.45
85.71
260.44
75
247.7
66.67
237.79
60
229.85
70
80
90
4.5
9.35
14.5
3
29.28
5.74
26
57.14
149.51
4.5
9.35
14.5
3
28.64
5.03
26
50
141.02
4.5
9.35
14.5
3
28.14
4.47
26
44.44
134.4
Prizes ($5,000)
TOTAL EXPENSES:
100
196.74
83.33
177.53
64.29
156.66
62.5
153.52
55.56
145.52
Prizes ($6,000)
TOTAL EXPENSES:
120
216.74
100
194.2
85.71
178.08
75
166.02
66.67
156.63