Revenue								Revenue								Revenue
Membership Fees ($10 x 25)					$500.00			Membership Fees ($10 x 25)					$250.00			Membership Fees ($10 x 25)					$250.00
Per Meeting Charges ($5 x 25 x 2)					$250.00			Per Meeting Charges ($5 x 20 x 4)					$400.00			Per Meeting Charges ($5 x 20 x 4)					$400.00
Non-Member Charges Per Meeting ($10 x 5 x 2)					$100.00			Non-Member Charges Per Meeting ($15 x 10 x 4)					$600.00			Non-Member Charges Per Meeting ($10 x 10 x 4)					$400.00
	Total Personal Cost					$850.00			Total Personal Cost					$1,250.00			Total Personal Cost					$1,050.00
	Total Personal Cost per Meeting					$212.50	23.61%		Total Personal Cost per Meeting					$312.50	45.45%		Total Personal Cost per Meeting					$262.50	30.88%
JCM Assigned Funds					$1,000.00			JCM Assigned Funds					$1,550.00			JCM Assigned Funds					$2,400.00
	Total Request Per Meeting					$250.00	27.78%		Total Request Per Meeting					$387.50	56.36%		Total Request Per Meeting					$600.00	70.59%
Total					$1,850.00			Total					$2,800.00			Total					$3,450.00
Expenses								Expenses								Expenses
30 Cigars x $25 per meeting					$1,500.00			30 Cigars x $20 per meeting					$2,400.00			30 Cigars x $25 per meeting					$3,000.00
Alcohol for 2 Meetings					$300.00			Alcohol for 4 Meetings					$350.00			Alcohol for 4 Meetings					$400.00
Room Around					$50.00			Room Around					$50.00			Room Around					$50.00
Total					$1,850.00			Total					$2,800.00			Total					$3,450.00
	Total per Meeting					$900.00			Total per Meeting					$687.50			Total per Meeting					$850.00