Mountain Magic Leader Weekend 2007

BUDGET

Updated 08/19/2011

 
LODGING      
Unit Capacity    
Shellcracker Cove 28 $200.00  
Blue Gill Bay 28 $200.00  
Chestnut Gait 28 $200.00  
Trotter's Ridge 28 $200.00  
Echo Hill 36 $200.00  
148 $1,000.00  
assume 110 people overnight =  $9.09 per person
     
MEALS   $6.00 per person per meal
Patch/Swap Necklace $4.00 per person
Decorations   $2.00 per person
Gifts   $1.00 per person
Trainer/staff allowance $3.00 per person
PayPal online credit card payement? ~$2.00 per person? TBD
     
     
WEEKEND GUESTS    
lodging   $9.25  
5 meals SA-B/L/D, SU-B/L $30.00  
Patch/Swap   $5.00  
Decorations   $2.00  
Gifts   $1.00  
Trainer/staff allowance $3.00  
  $49.25 $50.00
Trainer discounted rate   $40.00
"Helper" discounted rate   $45.00
Committee Chair discounted rate   $0.00
     
     
     
SATURDAY GUESTS    
2 meals SA-L/D $14.00  
Patch/Swap   $4.00  
Decorations   $2.00  
Gifts   $1.00  
Trainer/staff allowance $3.00  
  $24.00  
Trainer discounted rate $14.00  
"Helper" discounted rate $24.00 + $5 coupon towards class fees