Spreadsheet: 1652b641-06e0-4490-a2de-3f24bf647414
Sheet: Sheet1

Sample Crew Budget | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Actual Budget | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14
Annual Cost Per Venturer/Unit |  | No. of Venturers/ Adults |  | Total            Unit Cost |  | Crew Operating Budget |  |  |  | Annual Cost Per Person |  | No. of Venturers/ Adults |  | Total        Unit Cost
 |  |  |  |  |  | PROGRAM EXPENSES:
24 |  | 20 |  | 480 |  | Registration and insurance fees |  | Total youth + adults @ $24 ea |  | 24 |  |  |  | 0
12 |  | 5 |  | 60 |  | Boys' Life |  | Total subscriptions @ $12 ea |  | 12 |  |  |  | 0
40 |  | 1 |  | 40 |  | Unit charter fee |  | Yearly flat fee @ $40 |  |  |  |  |  | 40
15 |  | 25 |  | 375 |  | Awards |  | Bronze, Gold, Silver, Ranger @ $15 ea. |  | 15 |  |  |  | 0
 |  |  |  |  |  | Activities |  | Location
15 |  | 25 |  | 375 |  | (1) Activity |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (2) Activity |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (3) Activity |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (4) Activity |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (5) Activity |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (6) Activity |  |  |  |  |  |  |  | 0
20 |  | 25 |  | 500 |  | District events |  | Camporees |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  |  |  | Other |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | Special activities |  | Ranger Day |  |  |  |  |  | 0
15 |  | 15 |  | 225 |  | Handbooks |  | One for each new Venturer @15 ea. |  | 15 |  |  |  | 0
50 |  | 5 |  | 250 |  | Training |  | ILSC, [NAME], Kodiak, NYLT, NAYLE, etc. |  |  |  |  |  | 0
20 |  | 2 |  | 40 |  | Crew equipment purchases |  | Tents, cook stoves, etc |  |  |  |  |  | 0
50 |  | 2 |  | 100 |  | Advisor camp fees |  |  |  |  |  |  |  | 0
50 |  | 1 |  | 50 |  | Advisor recognition |  | Thank yous, veterans awards, etc. |  |  |  |  |  | 0
 |  |  |  | 5120 |  | TOTAL UNIT BUDGETED PROGRAM EXPENSES: |  |  |  |  |  |  |  | 40
 |  |  |  |  |  | INCOME:
52 |  | 25 |  | 1300 |  | Annual dues (weekly) |  |  |  |  |  |  |  | 0
500 |  | 1 |  | 500 |  | Surplus from prior year (beginning fund balance) |  |  |  |  |  |  |  | 0
 |  |  |  | 0 |  | Other income source |  |  |  |  |  |  |  | 0
 |  |  |  | 1800 |  | INCOME SUBTOTAL: |  |  |  |  |  |  |  | 0
 |  |  |  | 3320 |  | TOTAL FUNDRAISING NEED: |  |  |  |  |  |  |  | 0
12857 | x | 0.25 | = | 3214.25 |  | FUNDRAISER CREW GOAL: |  |  |  |  | / |  |  | 0
 |  |  |  |  |  | ___% includes qualifying for all bonus dollars |  |  |  | Need |  | Commission |  | Unit goal
12857 | / | 25 | = | 514.28 |  | FUNDRAISER GOAL PER MEMBER: |  |  |  |  | / |  |  | 0
Unit [NAME] |  | No. of  Members |  | Member [NAME] |  |  |  |  |  | Sales goal |  | No. of Venturers |  | Venturer goal
 | Camp Fees Budget
350 | x | 25 | = | 8750 |  | *Resident camp |  | *Total youth @ $240 ea. |  |  |  |  |  | 500
 |  |  |  | 500 |  | Additional sales that would cover summer camp costs |  |  |  |  |  |  |  | Additional camp sales goal per Venturer
 |  |  |  |  |  | UNIT [NAME]:
 |  |  | Date budget completed: | 2012-07-01 00:00:00 |  | Advisor: |  |  |  |  |  | Date budget completed:
 |  |  |  |  |  | Assistant advisor:
 |  |  | Unit No.: | 555 |  | Committee chair: |  |  |  |  |  | Unit No.:
 |  |  |  |  |  | Treasurer:
 |  |  | District: | Somewhere |  | Fundraiser chair: |  |  |  |  |  | District:
 |  |  | Projected No. of Venturers: | 25 |  |  |  |  |  |  |  | Projected No. of Venturers:
 |  |  |  |  |  | OPTIONAL OPPORTUNITIES:
600 |  | 12 |  | 7200 |  | High adventure |  | Philmont, Sea Base, Northern Tier, jamboree, etc. |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | approx $1,200 ea.
* Many units include all or a portion of the resident camp fee in the annual budget. This helps ensure that all youth have the opportunity to attend.