Spreadsheet: 26b0c199-1d36-44d4-8f3a-20976f3b4bdf
Sheet: Sheet1

Sample Troop 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 Scout/Unit |  | No. of Scouts/ Adults |  | Total       Unit Cost |  | Troop Operating Budget |  |  |  | Annual Cost Per Person |  | No. of Scouts/ Adults |  | Total        Unit Cost
 |  |  |  |  |  | PROGRAM EXPENSES:
24 |  | 35 |  | 840 |  | Registration and insurance fees |  | Total youth + adults @ $24 ea. |  | 24 |  |  |  | 0
12 |  | 25 |  | 300 |  | Boys' Life |  | Total subscriptions @ $12 ea. |  | 12 |  |  |  | 0
40 |  | 1 |  | 40 |  | Unit charter fee |  | Yearly flat fee @ $20 |  |  |  |  |  | 40
9 |  | 25 |  | 225 |  | Advancement |  | Ideally, 100% of youth included in badges and ranks (example @ $9 ea.) |  | 9 |  |  |  | 0
 |  |  |  |  |  | Camping trips |  | Location
15 |  | 25 |  | 375 |  | (1) Camping trip |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (2) Camping trip |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (3) Camping trip |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (4) Camping trip |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (5) Camping trip |  |  |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | (6) Camping trip |  |  |  |  |  |  |  | 0
20 |  | 25 |  | 500 |  | District events |  | Camporees (2) |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  |  |  | Other (1) |  |  |  |  |  | 0
15 |  | 25 |  | 375 |  | Special activities |  | Merit badge day, first aid rally, etc. |  |  |  |  |  | 0
10 |  | 10 |  | 100 |  | Field trips |  | Location |  |  |  |  |  | 0
180 |  | 1 |  | 180 |  | Handbooks |  | One for each new youth @ $10 ea. |  | 10 |  |  |  | 0
25 |  | 5 |  | 125 |  | Adult leader training |  | Outdoor Skills |  |  |  |  |  | 0
20 |  | 2 |  | 40 |  | Unit equipment purchases |  | Tents, cook stoves, etc. |  |  |  |  |  | 0
50 |  | 2 |  | 100 |  | Leader camp fees |  |  |  |  |  |  |  | 0
50 |  | 1 |  | 50 |  | Leader recognition |  | Thank yous, veterans awards, etc. |  |  |  |  |  | 0
 |  |  |  | 5500 |  | TOTAL UNIT BUDGETED PROGRAM EXPENSES: |  |  |  |  |  |  |  | 40
 |  |  |  |  |  | INCOME:
40 |  | 25 |  | 1000 |  | Annual dues (monthly amount x 10 or 12 months) |  |  |  |  |  |  |  | 0
500 |  | 1 |  | 500 |  | Surplus from prior year (beginning fund balance) |  |  |  |  |  |  |  | 0
 |  |  |  | 0 |  | Other income source |  |  |  |  |  |  |  | 0
 |  |  |  | 1500 |  | INCOME SUBTOTAL: |  |  |  |  |  |  |  | 0
 |  |  |  | 4000 |  | TOTAL FUNDRAISING NEED: |  |  |  |  |  |  |  | 0
12857 | x | 0.25 | = | 3214.25 |  | POPCORN SALE TROOP GOAL: |  |  |  |  | / |  |  | 0
 |  |  |  |  |  | ___% includes qualifying for all bonus dollars |  |  |  | Need |  | Commission |  | Unit goal
12857 | / | 25 | = | 514.28 |  | POPCORN SALES GOAL PER MEMBER: |  |  |  |  | / |  |  | 0
Unit [NAME] |  | No. of Members |  | Member [NAME] |  |  |  |  |  | Sales goal |  | No. Scouts |  | Scout goal
 | Camp Fees Budget
240 | x | 25 | = | 6000 |  | *Resident camp |  | *Total youth @ $240 ea. |  |  |  |  |  | 500
 |  |  |  | 500 |  | Additional popcorn sales that would cover summer camp costs |  |  |  |  |  |  |  | Additional camp sales goal per Scout
 |  |  |  |  |  | UNIT [NAME]:
Date budget completed: |  |  |  | July 1 |  | Leader: |  |  |  |  |  | Date budget completed:
 |  |  |  |  |  | Assistant Leader:
 |  | Unit No.: |  | 555 |  | Committee chair: |  |  |  |  |  | Unit No.:
 |  |  |  |  |  | Treasurer:
 |  | District: |  | Somewhere |  | Popcorn chair: |  |  |  |  |  | District:
Projected No. of Scouts: |  |  |  | 25 |  |  |  |  |  |  |  | Projected No. of Scouts:
 |  |  |  |  |  | OPTIONAL OPPORTUNITIES:
600 |  | 12 |  | 7200 |  | High adventure |  | Philmont, Sea Base, 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 Scouts have the opportunity to attend.