Site: Rental | $______________ | Reproduction/Mailing: | |
Cleaning Fee | $______________ | Fliers | $______________ |
Keys | $______________ | Schedules | $______________ |
Admission Fees | $______________ | Confirmations | $______________ |
Other | $______________ | Site Maps | $______________ |
TOTAL | $______________ | ||
Program Supplies: | |||
Food: Meals | $______________ | Crafts | $______________ |
Snacks/Drinks | $______________ | Nature | $______________ |
Other: | $______________ | Other | $______________ |
TOTAL | $______________ | TOTAL | $______________ |
Housekeeping: Soap | $______________ | ||
Paper Towels | $______________ | Misc: Thank you gifts | $______________ |
Toilet Tissue | $______________ | Patches/Pins/T-shirts | $______________ |
Trash Bags | $______________ | Folders/Paper | $______________ |
Plates/Cups/Utensils | $______________ | Pencils, Tape, etc. | $______________ |
Napkins | $______________ | Pins/Name Tags | $______________ |
TOTAL | $______________ | Other | $______________ |
TOTAL | $______________ | ||
First Aid Supplies | |||
Insurance | $______________ | ||
Transportation | $______________ | A. TOTAL Projected Cost | $______________ |
Equipment Rental | $______________ | B. Number of Paying Participants | $______________ |
Consultant Fees | $______________ | C. Projected Fee (A divided by B) | $______________ |