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Joel Adam's Budget for Imaginary World Middle School Camps

Imaginary Worlds Middle School Camp, Planning Budget, 4/7/2009
The cost is $185 per student.

Income ($7,030) - Expenses ($6996) is $34 extra

Income
Category Amount Number Total
Boys$18528 $5,180
Girls$18510$1,850
Total Income 38$7,030

Expenses
Flash drives$1238$456
Binders$538$190
T-shirts$838$304
Photocopied materials$1038 $380
Software (Camtasia maintenance)$1001$100
Staff (see detail below) $4,400
Subtotal $5,830
Calvin overhead 0.2 times $5,830$1,166
Total $6,996

Staff DetailWageHoursTotal
Director$3480$2,720
Graduate 1$1360$780
College 1 $1230$360
HS 1$930$270
HS 2$930$270
Subtotal $4,400


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