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posted:
11/25/2011
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Troop 297 - Event Date: 11/25/2011

Time: 11:38 PM





Enter event name & date

Adults cost/person = $

name event cost total paid cash check# check s.a. perm. med. driving comments









$0.00

Scouts

name event cost total paid cash check# check s.a. perm. med. riding with comments









TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0







a2d2cace-8f8b-4270-9839-ff224b42a8c7.XLS Page 1 of 4

Troop 297 - Event Date: 11/25/2011

Time: 11:38 PM



event cost per person:

event deposit $0.00

lodging/camping fee $0.00

activity fee $0.00

other $0.00



total costs $0.00 if you add more event cost lines, make sure the total calculation sums all the lines



cost/person $0.00 / 0 = $0.00 red field: total # of adults and scouts coming to event

plus consumable fee $0.00 + $1.00 = $1.00 this amount is rounded up to the nearest dollar



event cost over/under:

total cost for event $0.00

minus total amount paid $0.00



event over/under $0.00



food costs:

receipt 1 $0.00

receipt 2 $0.00

receipt 3 $0.00



total cost for food $0.00 if you add more receipt lines, make sure the total calculation sums all the lines

cost/person for food $0.00 / 0 = $0.00









a2d2cace-8f8b-4270-9839-ff224b42a8c7.XLS Page 2 of 4

Event Cost Per Person: Comments

Flat Fee

Event Deposit $100.00 why is deposit here? This is an amount paid?

Lodging/Camping Fee $120.00



Per Person Costs Persons

Per Person Costs

Lift Ticket $320.00 $ 16.00 20 Lift ticket/1 bonus ticket

Equipment Rental $0.00 $ 24.00 0 Equipment Rental Per person

Tubing Fee $0.00 $ 15.00 0 Per 2 hours per Person

Lunch/Dinner $120.00 $ 6.00 20 Deluxe meal is $7.00

$0.00 $ - 0

Add More Rows from here on down as necessary



Travel Costs

Total Cost Mileage 1 way Per Mile Vehicles

Travel Costs $188.16 147 0.32 4



Estimated Costs $848.16 if you add more event cost lines, make sure the total calculation sums all the

red field: total # of adults and scouts

Cost/Person $848.16 / 20 = $42.41 event

Plus Consumable Fee $42.41 + $1.00 = $44.00 this amount is rounded up to the neare

is consumable fee calculated into anyth

Event Cost Over/Under:

Total Cost For Event $848.16 cost/person

Minus Total Amount Paid #REF! cost/person - amount received from attendees



Event Over/Under #REF! difference row 21 - row 22





Food Costs: How is amount of food estimated

Estimated $ 250.00 # of Meals 5 $ 2.50 Cost estimate per meal prepared

Actuals Persons Per Estimated

Patrol 1 $0.00 8 $100.00

Patrol 2 $0.00 8 $100.00

Patrol 3 $0.00 4 $50.00



Total Cost For Food $0.00 if you add more receipt lines, make sure the total calculation sums all the lin

Cost/Person For Food $0.00 / 20 = $0.00

unt paid?









as necessary









l calculation sums all the lines

al # of adults and scouts coming to



rounded up to the nearest dollar

e fee calculated into anything?









calculation sums all the lines



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