AI Sample Budget | | 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 | | | |
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