|
Pack 356 Budget 2007 -
2008 |
|
|
Budget |
|
Expenses: |
|
|
Bank Fees |
(20.00) |
|
BSA Dues &
Registration Paid |
(2,000.00) |
|
Books &
Neckerchiefs |
(700.00) |
|
Den Costs |
(220.00) |
|
Licenses &
Permits |
(25.00) |
|
Pack Mtg
Expenses |
(120.00) |
|
Awards
& Advancement |
(2,500.00) |
|
Popcorn |
(175.00) |
|
Leader Training |
(100.00) |
|
Website |
(50.00) |
|
Printing
Expenses |
(200.00) |
|
Postage |
(130.00) |
|
Gifts &
Donations |
(200.00) |
|
Admin. Costs |
(100.00) |
|
Scholarships |
(50.00) |
|
Fall Campout |
(320.00) |
|
Christmas Party |
(100.00) |
|
Pinewood Derby |
(750.00) |
|
Blue & Gold |
(2,100.00) |
|
Spring Camping |
(1,000.00) |
|
Summer Activity #1
Ball game |
- |
|
Summer Activity #2
Rockets |
(600.00) |
|
Summer Activity #3
Fun in the sun day |
(300.00) |
|
Unexpected Expenses
(miscellaneous) |
(500.00) |
|
Unexpected Expenses (storage unit
rent) |
(700.00) |
|
|
| Total
Cost to run the pack |
(12,960.00) |
|
Cost per boy @ 82 boys |
(158.05) |
|
|
|
Fundraising: |
|
|
Recharter/scout
fees |
4,400.00 |
|
Holly Days Parade Hot
Dog Sale |
900.00 |
|
Miscellaneous
Donations |
1,000.00 |
|
Blue and Gold Banquet
Fees |
1,400.00 |
|
Pinewood Derby Snack
Sale |
200.00 |
|
Car washes (2) |
- |
|
Unexpected
Donations |
- |
|
Misc Income |
- |
|
|
|
Popcorn Profits
Required to balance cost |
5,060.00 |
| Donations |
Donations |
- |
|
|
| Total
Fundraising |
12,960.00 |
|
|
| Net Pack
cash flow |
- |
|
|
| Profit
needed from popcorn |
$ 5,060.00 |
| The pack
retains |
30% |
| Total
Popcorn Sales needed to cover costs |
$16,866.67 |
| Number of
boys in the pack |
82.00 |
| Average
sales per boy required to meet minimum funding |
$
205.69 |
|
|
|
|
|