2002 National elementary Planning Budget
revised April 12, 2001
Income
display tables		2	1000	2,000.00
advertising				500.00
Entries
main event		1800	30	54,000.00
blitz		150	10	1,500.00
bughouse		75	20	1,500.00
main event (late entries)		200	60	12,000.00
blitz (late entries)		150	20	3,000.00
bughouse (late entries)		75	40	3,000.00
total entries				75,000.00
Team Rooms
Bishop Rooms		12	500	6,000.00
Rook Rooms		4	600	2,400.00
King Rooms		4	1000	4,000.00
total team rooms		20		12,400.00
Hotel Rebates		2,000	10	20,000.00
Concessions
commmorative boards and sets		700	15	10,500.00
t-shirts		500	12	6,000.00
participation trophies		300	10	3,000.00
total concessions				19,500.00
Total Income				129,400.00
Expenses
rent				12,000.00
Prizes				19,857.75
trophy shipping				1,000.00
trophy vendor travel		2	300	600.00
TDs
TD lodging				0.00
TD travel				9,000.00
TD fees				10,000.00
total TDs				19,000.00
staff travel		2	300	600.00
staff lodging				0.00
Rating Fees		7000	0.1	700.00
Publicity				1,000.00
Printing				1,500.00
Technical Items				2,000.00
Food				1,000.00
t-shirts (for sale)		500	5	2,500.00
commemorative boards		700	3	2,100.00
sets		700	2.5	1,750.00
Incidentals				2,000.00
Total Expenses				67,607.75
Total Income				129,400.00
Total Expenses				67,607.75
Net				61,792.25