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2011 - 45th Reunion |
2006 Reunion Finance Budget |
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Reunion Finance Committee Steve Gensicke Chairman Theresa Schade Brandon, Cheryl Swore Conaway, Linda Shimek Lewis, Theresa Skoglund Trimble |
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40th Class Reunion Budget |
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| 2006 Reunion Expenses August 2005 |
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Item |
Cost per Person |
Total Cost |
Cost for 400 |
Actual $ Spent |
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Food for (300) |
$8.00 |
$2400.00 |
$3200.00 |
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Sheet Cakes (3) |
$0.40 |
$120.00 |
$160.00 |
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Buns |
$0.07 |
$20.00 |
$28.00 |
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Plates |
$0.03 |
$8.00 |
$12.00 |
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Napkins |
$0.02 |
$6.00 |
$8.00 |
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Table Clothes |
$0.13 |
$38.00 |
$52.00 |
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Silverware |
$0.04 |
$12.00 |
$16.00 |
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Band |
$1.50 |
$450.00 |
$450.00 |
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Postage |
$0.68 |
$203.50 |
$272.00 |
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Envelopes |
$0.04 |
$11.00 |
$16.00 |
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Printing |
$0.18 |
$55.00 |
$72.00 |
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CD (200) |
$0.67 |
$200.00 |
$200.00 |
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Printer Ink |
$0.17 |
$50.00 |
$68.00 |
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Web site Domaine name |
$0.03 |
$8.95 |
$8.95 |
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12 months Web Hosting |
$0.40 |
$119.40 |
$119.40 |
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Printer Paper |
$0.01 |
$30.00 |
$40.00 |
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Chairman's Budget |
$0.50 |
$150.00 |
$200.00 |
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Toilets |
$0.93 |
$280.00 |
$225.00 |
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Refuge (garbage bags) |
$0.02 |
$5.00 |
$0.00 |
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Sub Total Expenses
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$13.88/person
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$4166.85
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$5147.35 |
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Contingency Fund |
$1.22 |
$366.00 |
$488.00 |
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Total Expenses
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$16.66
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$4532.85
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$5635.35 |
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2006 Reunion Projected Income |
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300 people |
$15.00/person |
$4500.00 |
CD Income (100) |
$5.00/person |
$500.00 |
Total Projected Income |
$5000.00
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Contingency Fund |
$833.15
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