Difference: Budget (1 vs. 21)

Revision 21
24 Aug 2011 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="ReverbiaCamp"

Reverbia Camp Budget

Line: 8 to 8
 
Artists 0 $25.00 0
Participants 90 $40.00 3600
RVs 8 $110.00 880
Changed:
<
<
Dustfish contrib. 1 $600.00 600
>
>
Dustfish contrib. 1 $800.00 800
 
Total 0   $2.00

Generator Worksheet

Changed:
<
<
Fuel Cost $3.10 Per Gallon      
>
>
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  
Revision 13
02 Aug 2011 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="ReverbiaCamp"

Reverbia Camp Budget

Line: 6 to 6
 

Income:

Type of campers Number Fee Extended
Artists 35 $20.00 700
Changed:
<
<
Participants 5 $40.00 200
RVs 3 $60.00 180
>
>
Participants 100 $40.00 4000
RVs 5 $60.00 300
 
Total 0   $2.00

Generator Worksheet

Changed:
<
<
Fuel Cost $4.50 Per Gallon      
>
>
Fuel Cost $3.10 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  
Line: 33 to 33
 

Expenses:

Description Qty Cost Extended
Changed:
<
<
Generator 1 1500 1500
>
>
Generator 1 1250 1250
 
Rented Cables 3 $65.00 195
Hubble Ends 3 $42.00 126
Bay Tarps 2 $63.83 127.66
Dome Tarps 2 $84.58 169.16
Changed:
<
<
Xmass-tree lights 1 $100.00 100
>
>
Rope light (18' White) 12 $9.34 112.08
Rope light (18' Blue) 4 $10.30 41.2
 
Vehicle Fuel (Hauling) 1 $50.00 50
Total     $52.00
Revision 8
03 Aug 2010 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="ReverbiaCamp"

Reverbia Camp Budget

Line: 36 to 36
 
Generator 1 1500 1500
Rented Cables 3 $65.00 195
Hubble Ends 3 $42.00 126
Changed:
<
<
Bay Tarps 2 $45.00 90
Dome Tarps 2 $70.00 140
>
>
Bay Tarps 2 $63.83 127.66
Dome Tarps 2 $84.58 169.16
 
Xmass-tree lights 1 $100.00 100
Vehicle Fuel (Hauling) 1 $50.00 50
Total     $50.00
Revision 7
02 Aug 2010 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="ReverbiaCamp"

Reverbia Camp Budget

Line: 36 to 36
 
Generator 1 1500 1500
Rented Cables 3 $65.00 195
Hubble Ends 3 $42.00 126
Changed:
<
<
Bay Tarps 1 $45.00 45
Dome Tarps 1 $70.00 70
>
>
Bay Tarps 2 $45.00 90
Dome Tarps 2 $70.00 140
 
Xmass-tree lights 1 $100.00 100
Vehicle Fuel (Hauling) 1 $50.00 50
Total     $50.00
Revision 6
02 Aug 2010 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="ReverbiaCamp"

Reverbia Camp Budget

Line: 21 to 21
 
           
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  
Changed:
<
<
25KW 750 4 4 20% .5 6000 7 24 80% 1.5 189000 2 8 20% .5 6000 201750
>
>
25KW 750 4 4 15% .35 4200 7 24 30% 0.87 109620 2 8 20% .5 6000 120570
 
45KW 1100 4 4 20% .72 12672 7 24 27% 1 184800 2 8 20% .72 12672 211244
                                   
Changed:
<
<
Selected Gen 2                                
>
>
Selected Gen 1                               R5:C18..R-1:C18