2001 K-12 Preliminary Budget
revised April 13
Income
display tables		2	1000	2,000.00
advertising				1,000.00
Entries
main event		1300	30	39,000.00
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				60,000.00
Team Rooms		11	600	6,600.00
Concessions
commmorative boards and sets		700	15	10,500.00
t-shirts		500	12	6,000.00
participation trophies		200	10	2,000.00
total concessions				18,500.00
Total Income				88,100.00
Expenses
rent				0.00
Prizes				16,503.90
TD's
TD lodging				0.00
TD travel				2,400.00
TD fees
chief TD		1	1500	1,500.00
pairing chief		1	1500	1,500.00
floor chief		1	1000	1,000.00
section chiefs		8	500	4,000.00
assistant TDs		20	300	6,000.00
total TD fees				14,000.00
total TD expenses				16,400.00
staff travel		2	250	500.00
staff lodging				0.00
Rating Fees		6000	0.1	600.00
Publicity				1,000.00
Printing				1,500.00
Technical Items				2,000.00
Food				600.00
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				47,453.90
Total Income				88,100.00
Total Expenses				47,453.90
Net				40,646.10