Grad Night Projected Budget

The following shows the projected Grad Night budget based on the following assumptions:

$60 ticket price
200 tickets sold at full price
Same food sales profits as last year.
No donations
$3500 carry-over to next year

Based on this, we can afford 33 full scholarships.

2001-2002 Grad Night Estimated Budget
Ticket Cost	60
Ticket Price	60
Students	200
Difference		0

Income
Food sales	2105.5
Food costs	1452.8
Donations	0
Profit		652.65

Costs
Keychains	700
Food	100
Decorations	50
Flyers	50
Postage	100
Total		1000

Subtotal		-347.35

2001 balance		5836.6
Subtotal		5489.3

2003 Carryover		3500
Remaining		1989.3

Scholarships		33

Last Updated on 1/24/02
By Ronald Horii
Email: [email protected]

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