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Classmate
Status
Reservations
Memory
Book
Idlewild
Country Club
Ascension
Tour
1959
Events-Music
The Prizes
Reunion Budget
Stories
Success
Next Reunion
|
Budget
Where money went
Ascension Class
of 1959 Reunion 2003 |
Budget |
|
|
|
|
|
Estimated attendance |
48 |
|
Paid attendance |
49
|
|
|
|
|
|
|
Projected Cost |
|
|
Item |
Variable |
Fixed |
Needed Income |
Income |
Reception (48 people) |
$2,518
|
|
$2,518 |
$2,569 |
Donations |
|
|
$2,202 |
$2,015
|
Decorations |
|
$250
|
|
|
Entertainment |
|
$450 |
|
|
Post Office Box (1 year) |
|
$38 |
|
|
140 stamps |
|
$52 |
|
|
Envelopes / Paper |
|
$18 |
|
|
Paper |
|
$18 |
|
|
Frames |
|
$40 |
|
|
Cake |
|
$75 |
|
|
Class picture digital |
|
$18 |
|
|
Prizes |
|
$80 |
|
|
Flowers |
|
$102 |
|
|
Donation to school for tour |
|
$560 |
|
|
Breakfast supplies |
|
$220 |
|
|
The sign |
|
$81 |
|
|
Website fee (1 year) |
|
$80 |
|
|
Memory Book |
$400 |
|
$400
|
$416
|
Subtotals |
$2,918 |
$2,082 |
|
|
Totals |
$5,000 |
$5,000 |
$5,000 |
|
|
|
|
|
Final Outcome |
Break
Even |
|
|
|
|
|
|
As of July 28, 2003
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|