2002 national junior high budget
revised April 12, 2001
Income
display tables		1	1000	1,000.00
advertising				500.00
Entries
main event		1080	30	32,400.00
blitz		150	10	1,500.00
bughouse		75	20	1,500.00
main event (late entries)		120	60	7,200.00
blitz (late entries)		150	20	3,000.00
bughouse (late entries)		75	40	3,000.00
total entries				48,600.00
Team Rooms		17	600	10,200.00
room rebates		1400	10	14,000.00
Concessions
commmorative boards and sets		400	15	6,000.00
t-shirts		300	12	3,600.00
participation trophies		100	10	1,000.00
total concessions				10,600.00
Total Income				84,900.00
Expenses
rent				14,500.00
Prizes				12,150.70
trophy shipping				1,000.00
trophy vendor travel		2	300	600.00
TDs
TD lodging				0.00
TD travel				0.00
TD fees				8,700.00
total TDs				8,700.00
staff travel		2	250	500.00
staff lodging				0.00
Rating Fees		4200	0.1	420.00
Publicity				1,000.00
Printing				1,500.00
Technical Items				2,000.00
Food				600.00
t-shirts (for sale)		300	5	1,500.00
commemorative boards		400	3	1,200.00
sets		400	2.5	1,000.00
Incidentals				2,000.00
Total Expenses				48,670.70
Total Income				84,900.00
Total Expenses				48,670.70
Net				36,229.30