Difference: Budget (r19 vs. r18)

Reverbia Camp Budget

Income:

Type of campersNumberFeeExtended
Artists 35 $25.00 875
Participants 100 $40.00 4000
RVs 5 $110.00 550
Dustfish contrib. 1 $850.00 $600.00 850 600
Total 141   $6,275.00 $6,025.00

Generator Worksheet

Fuel Cost $4.00 Per Gallon      
           
Generator   Preevent Values Event Values Postevent Values Total
Type Cost Days HPD % Cap GPH Cost Days HPD % Cap GPH Cost Days HPD % Cap GPH Cost  
25KW 750 4 4 15% .35 22.4 7 24 30% 0.87 584.64 2 8 20% .5 32 1389.04
45KW 1100 4 4 20% .72 46.08 7 24 27% 1 672 2 8 20% .72 46.08 1864.16
60KW 2280 4 4 20% .80 51.2 7 24 50% 2 1344 2 8 20% .80 51.2 3726.4
                                   
Selected Gen 3                               3726.4

Expenses:

DescriptionQtyCostExtended
Generator 1 2280 2280
Generator one time fee 1 $250.00 250
Fuel 1 $1,196.40 1196.4
Rented Cables 0 $65.00 0
Hubble Ends 0 $42.00 0
Bay Tarps 2 $59.12 118.24
Dome Tarps 0 $84.58 0
Rope light (18' White) 0 $11.65 0
Rope light (18' Blue) 0 $12.80 0
Camp Water 1100 $0.50 550
Tickets 1 $160.00 160
Gas for Sound Guy 1 $200.00 200
       
Water Credit 0 -200 0
Vehicle Fuel (Hauling) 1 $50.00 50
Total     $4,804.64

Notes:

Some generator specs: http://www.multiquip.com/multiquip/pdfs/PS%20-%20product-brochures/MQ_Power_WhisperWatt25SS-180SSJ_Rev2.pdf

-- ClifCox - 2010-07-30

 
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