Expenses and Income

This is a report of our projected expenses and income after one year. Only for one camp site.

Expenses

Land = $300,000.00

Upkeep = $10,00.00

Bills (Water, Gas, etc.) = $6,000.00

Advertising = $2,00.00

Counselor's Salary (20) = $10,000.00

Coach's Salary (8) = $40,00.00

Nutritionist's Salary (1) = $5,000.00

Medical Staff's Salary(3) = $30,000.00

Other Staff = $2,500.00

Equipment = $1,500.00

Total = $407,000.00

Income

Camp Tuition

($300 x 100 campers/week x 8 weeks) = $240,000.00

Merchandise = $1,000.00

Sponsers = $5,000.00

Advertising = $5,000.00 

Total = $251,000.00