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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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|