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