2017 Financials

Ticket Cost TotalQty
Spirithaven$0.00$0.0010
Youngins$0.00$0.0039
Child$32.50$1,527.5047
Adult$72.50$43,500.00600
Directed Sales Tickets$72.50$5,002.5069
Spirithaven Guests$72.50$0.000
$50,030.00765
Ticket Sales$50,030.00
Ticket Cost of SalesTBD
Total Revenue$50,030.00$44,492.50 2016 Revenue
ExpenseBudgetActual
Land Use (includes road improvement)$12,250.00$13,130.00
Effigy$1,500.00$1,499.08
Friday Night Art Burn$300.00$174.65
Team Budgets$4,000.00$2,176.62
Rangers Shirts$650.00$357.24
Wrist Bands$250.00$210.64
Gate Stickers$250.00$230.00
Photo Bands$0.00$0.00
Kids Photo Bands$35.00$0.00
Signage$500.00$500.00
Camp Age Code Signs$115.00$101.70
Printint$150.00$0.00
Paid EMS and Security$5,800.00$6,547.00
Insurance$2,000.00$1,680.00
Gate Scanner$250.00$349.58
Lights and Generator for Gate$50.00$0.00
CPR Cert Class$295.00$0.00
Bandanas$350.00$91.84
Art Grants$2,250.00$2,250.00
Playform Grants$500.00$105.00
Kids Grants / Temple materials$300.00$393.16
Spark Scouts Seed Money$0.00$0.00
Donation to FD$250.00$250.00
Donations$2,000.00$2,000.00
Golf Carts per week$1,700.00$1,500.00
Port O'Johns Cleaning$2,500.00$2,453.49
Radios$2,500.00$1,478.25
Inventory Truck from Asheville$900.00$610.56
IPA Retreat/Travel$1,000.00$1,000.00
Total Exp$42,645.00$39,088.81
Profit$7,385.00$10,941.19
15% of Revenue Target for stash$7,504.50$6,673.88
Available for Budget overage-$119.50$4,267.32