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  • Budgeting Assignments Template Info Sheet

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    RST 410 - Administration of Leisure Services Budgeting assignments information sheet. Director Director of Marketing Office Manager Part-time Employees Marketing and Advertising Media Office Lease Electric Phone Materials and Supplies Short-term Financial Needs. Total costs year $215,600.00 Month $17,966. Day $590. Hour (8,766 hours / year) $24. Working Hour (2,087 working hours a year) $103. Conference variables number of working hours required to prepare the conference number of days conference is held number of attendees

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    RST 410 - Administration of Leisure Services Budgeting assignments information sheet. Director Director of Marketing Office Manager Part-time Employees Marketing and Advertising Media Office Lease Electric Phone Materials and Supplies Short-term Financial Needs. Total costs year $215,600.00 Month $17,966. Day $590. Hour (8,766 hours / year) $24. Working Hour (2,087 working hours a year) $103. Conference variables number of working hours required to prepare the conference number of days conference is held number of attendees

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views1 page

    Budgeting Assignments Template Info Sheet

    Uploaded by

    api-311092584
    RST 410 - Administration of Leisure Services Budgeting assignments information sheet. Director Director of Marketing Office Manager Part-time Employees Marketing and Advertising Media Office Lease Electric Phone Materials and Supplies Short-term Financial Needs. Total costs year $215,600.00 Month $17,966. Day $590. Hour (8,766 hours / year) $24. Working Hour (2,087 working hours a year) $103. Conference variables number of working hours required to prepare the conference number of days conference is held number of attendees

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    RST 410 - Administration of Leisure Services

    Budgeting assignments information sheet

    Director
    Director of Marketing
    Office Manager
    Part-time Employees

    Expenses
    $119,800.00
    $42,000.00
    $32,000.00
    $25,000.00
    $20,800.00

    Marketing & Advertising


    Media
    Office Lease
    Electric
    Phone

    $43,400.00
    $14,400.00
    $5,000.00
    $16,800.00
    $3,600.00
    $3,600.00

    Materials and Supplies

    $2,400.00
    $2,400.00

    Short-term Financial Needs

    $50,000.00
    $50,000.00

    Personnel Services

    Contractual Services

    Supplies

    Contingencies

    Totals $215,600.00

    Total costs
    Year $215,600.00
    Month
    $17,966.67
    Day
    $590.68
    Hour (8,766 hours/year)
    $24.60
    Working Hour (2,087 working hours/year)
    $103.31
    Conference variables
    Number of days required to prepare the conference
    Number of working hours required to prepare the conference
    Number of days conference is held
    Number of working hours during the conference
    Total number of working hours
    Number of attendees

    20
    160
    3
    72
    232
    250

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