Sample Budget

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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