2002 National HS 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		8	600	4,800.00
Concessions
commmorative boards and sets		400	15	6,000.00
t-shirts		300	12	3,600.00
participation trophies		50	10	500.00
total concessions				10,100.00
Total Income				65,000.00
Expenses
rent				0.00
Prizes				10,856.45
trophy shipping				1,000.00
trophy vendor travel		2	300	600.00
TDs
TD lodging		6	195	1,170.00
TD travel				2,000.00
TD fees				7,700.00
total TDs				10,870.00
staff travel		2	200	400.00
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				34,946.45
Total Income				65,000.00
Total Expenses				34,946.45
Net				30,053.55