Water Dog Proposal

For

Anne Gaskell

Prepared by Brian Harrison

bharrison@golakecamanche.com
Timeframe:
October 7th – Setup Day
October 8th – Morning Setup/Contest Day
October 9th – Contest Day
October 10th – Contest Day
October 11th – Breakdown (Possible)

Areas Used/Camping Requirements:

Beach off of Primitive – Actual Watersport Area
Primitive – Games Operations Area/All dry RV campers
Cabins – 2, 6 person, 4, 4 person

Camping Cost Breakdown:

Cabins:
6 person: 1 (ADA) – 155.50 nightlyx1 = $155.50 nightly
4 person: 5 - $125.50 nightlyx5 = $783 nightly
RV Dry:
Buy one get one RV deal. 15 RV spots, 30 total – $54.50 nightlyx15 = $817.50 nightly
Total: $1,756 nightlyx3
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Operations Space Cost Breakdown:
Portajohns: $55x5 = $275
Primitive Beach Operations Space: $350
Road Block-offs: $350
Total: $975

Catering Options:
Lunch – 40-50 people: $20 per person buffet style - $1,000
Dinner – 30 people: $25 per person buffet style - $750
Total per lunch and dinner: $1,750

Total Operation/Catering Cost:

$2,725

Total Camping Cost Per Night:

One Night: $1,756
Two Nights: $3,412 (Save $100)
Three Nights: $5,168(Save $200)

Projected Investment for entire group 3 night stay with meals

over one day:
$7,893
Total Discounts & Savings:
Pet Fee: $6x30 = $180
Reservation Fee: $12x30 = $360
Car Fee’s: $17x30 = $510
BOGO RV: $54.50x15 = $817.50

TOTAL SAVED: $1,867.50

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Optional Add-Ons:
Tent Cabins – Sleeps 4, with a queen, and two cots. - $80.50 Nightly
Four Person Cabins - $125.50 Nightly. Three more available