Expenses

Income

Number of classes

6

$$ per head

No. of

Totals

Hours per class

2.5

EB

$150

26

$3,900

Instructor fee per hour

$100

regular

$190

3

$570

Total Instruct fee

$1,500.00

casual

$35

6

210

est. Full

$190

5

950

Hall hire hours

15

est. casual

$35

20

700

Hall hire rate

$25.00

Total hall hire

375

Defaulteers, guests

5

0

Total s

65

$6,330

Tot. Guests

Tot. Income

Airfare total

$5,500.00

Shares  BNE, Syd, Melb etc…

4

Airfare component

$1,375.00

Home hosting

$1,000.00

Net P & L

($110)

Dinner

cost per head

16

$1,040

band

$400

staff

$200

hall hire

$150

Total Dinner

$1,790

Misc

Gifts

$0

Advertising

$400.00

Sundry

$1,000.00

Misc. total

$1,400

Expenses total

$6,440