Sport Sections Cost (USD) Cost(TTD) Section Code

Football $120.00 $960.00 23

Basketball $200.00 $1,600.00 12
Netball $225.00 $1,800.00 32
Hockey $275.00 $2,200.00 42
Swimming $350.00 $2,800.00 52
No. of Sports 5

Expenditure per person (TTD) Percentage Rates for Different Methods of Payment
Food per person $100.00 Installments 115%
Drinks per person $80.00 Full payment 90%
Uniforms per person $210.00
Camp counselllor fee per person $15.00
Labour per camper $25.00

Total expenditure per person (TTD) $430.00

Flat Rate expenditure (TTD)

Security $1,800.00
Bathroom $3,000.00

Total Flat rate expenditure for camp (TTD) $4,800.00

 Conversion Rate
USD TTD
$1.00 $8.00

es for Different Methods of Payment

 Football
Total Income for Football (TTD) $9,840.00
Expenditure per person for Football (TTD) $4,300.00
Flat Rate Expenditure for Football $960.00
Total Expenditure for Football (TTD) $5,260.00
Total Profit for Football (TTD) $4,580.00

Camper First Name Last Name D.O.B. Parent's First Name

Joshua Greene 9/2/2005 Bradley
Brian Shaw 4/3/2004 Jeff
Anish Goolabsingh 10/29/2004 John
Gabriella Red 1/30/2005 Jerry
Zachary Blue 8/8/2006 Sarah
Barriella White 1/1/2005 Josh
Samantha Black 11/7/2004 Amaara
Ronald Ramsingh 5/5/2005 Sameer
Bakar Akbar 12/4/2005 Ismaeel
Angelina Ramdeo 3/9/2006 Azara

Total 10
Parent's Last Name Address Contact No. Uniform Size
Greene 5 Forest Drive, Trincity 283-3422 S
Shaw 10 Grand Street, Tunapuna 342-2343 S
Goolabsingh 11 Lake Rd, Tunapuna 342-4932 S
Red 32 College Avenue, Princes Town 343-2393 M
Blue 1 Gulf Rd, San Fernando 343-4022 L
white 23 Bailey Drive, Gulf View 232-2392 S
Black 4 Cleaver Drive, Tunapuna 302-4933 S
Ramsingh 54 Jacobs Street, Trincity 204-4053 M
Akbar 32 Rainbow Drive, Arouca 403-3499 L
Ramdeo 2 Rooselvelt St, Curepe 444-4493 L
Identification number Payment Method Total Amt. Paid (USD) Total Paid (TTD)
2300 Full $108.00 $864.00
2301 Installments $138.00 $1,104.00
2302 Installments $138.00 $1,104.00
2303 Installments $138.00 $1,104.00
2304 Full $108.00 $864.00
2305 Full $108.00 $864.00
2306 Installments $138.00 $1,104.00
2307 Full $108.00 $864.00
2308 Full $108.00 $864.00
2309 Installments $138.00 $1,104.00

$1,230.00 $9,840.00
 Basketball
Total income for Basketball (TTD) $17,840.00
Expenditure per person for Basketball (TTD) $4,730.00
Flat Rate Expenditure for Basketball (TTD) $960.00
Total Expenditure for Basketball (TTD) $5,690.00
Total Profit for Basketball (TTD) $13,110.00

Camper First Name Last Name D.O.B. Parent's First Name

Nick Holt 9/9/2005 Cyrese
Tyrone Brown 8/8/2006 Tyrese
Jabal John 12/4/2004 Requese
Alex Lee 11/9/2005 Bartholemew
Azara Ali 3/21/2006 Celine
Justin Ramsingh 10/4/2005 Marlon
Bree Singh 4/20/2006 Ram
Grian Hope 9/6/2005 Selena
Rebecca Black 10/12/2004 Leanna
Zachery Mohammed 10/25/2005 Ethan
Anish Anesh 8/23/2009 Hale

Total 11
Parent's Last Name Address Contact Info. Uniform Size
Holt 73 Collins Rd, San Fernando 939-32094 S
Brown 23 Mad Rd, Port of Spain 344-3030 L
John 7 Invaders Bay, Port of Spain 340-3043 S
Lee 9 Pine St, Barataria 356-5600 M
Ali 76 Golden Grove Rd, Trincity 460-6053 M
Ramsingh 86 Kenedy St, Arima 305-5050 S
Singh 54 Farm Rd, Curepe 809-9087 L
Hope 66 Ridge Lane, Arouca 607-6076 M
Black 56 Creek Rd, Tunapuna 657-5654 S
Mohammed 4 Nicholas St, Tunapuna 365-5605 M
Anesh 89 Gray St, Tunapuna 393-2932 L
Identification No. Payment Method Total Amt. PaidTotal Paid (TTD)
1200 Installments $230.00 $1,840.00
1201 Full $180.00 $1,440.00
1202 Full $180.00 $1,440.00
1203 Installments $230.00 $1,840.00
1204 Full $180.00 $1,440.00
1205 Installments $230.00 $1,840.00
1206 Full $180.00 $1,440.00
1207 Full $180.00 $1,440.00
1208 Installments $230.00 $1,840.00
1209 Installments $230.00 $1,840.00
1210 Full $180.00 $1,440.00

$2,230.00 $17,840.00
 Netball
Total Income for Netball (TTD) $21,690.00
Expenditure per person for Netball (TTD) $5,160.00
Flat Rate Expenditure for Netball (TTD) $960.00
Total Expenditure for Netball (TTD) $6,120.00
Total Profit for Netball (TTD) $16,530.00

Camper First Name Last Name D.O.B. Parent's First Name

Josh Veer 10/2/2005 Edie
Bradley Martin 2/3/2004 Sameer
Anish Goolabsingh 12/29/2004 Adesh
Terry Ramesar 1/28/2005 Tristan
Jerron Sookhan 8/10/2006 Amartya
Charlie Ragoonanansingh 1/19/2005 Christian
Ariel Hawkins 11/17/2004 Richie
Ronella Singh 5/25/2005 Walter
Crystal Gold 12/5/2005 Alexandria
Angelina Ramlal 3/30/2006 Tracy
Green Grenne 30/02/2004 Grayson
Randell Gaur 10/29/2006 Gary

Total 12
Parent's Last Name Address Contact Info. Uniform Size Identification No.
Veer 51 Forest Drive, Trincity 560-5605 M 3200
Martin 10 Large Street, Tunapuna 325-6764 S 3201
Goolabsingh 23 Find Avenue, St Augustine 456-4594 M 3202
Ramesar 12 Eastern Main Rd, St Augustine 464-7987 M 3203
Sookhan 34 Wilson St, St Augustine 807-5697 L 3204
Ragoonanansingh 68 Mayfield Rd, Valsayn 575-6596 S 3205
Hawkins 67 Joseph St, Port of Spain 653-5743 L 3206
Singh 3 Success St, Lavantille 475-4956 M 3207
Gold 44 Pratt Avenue, Betham Gardens 454-6496 M 3208
Ramlal 11 Peck Lane, Arima 464-0548 S 3209
Grenne 09 Gray Lane, Tunapuna 231-2921 S 3210
Gaur 03 Harry St, Cunupia 291-2934 M 3211
Payment Method Total Amt. Paid (USD) Total Paid (TTD)
Full $202.50 $1,620.00
Installments $258.75 $2,070.00
Full $202.50 $1,620.00
Installments $258.75 $2,070.00
Installments $258.75 $2,070.00
Installments $258.75 $2,070.00
Full $202.50 $1,620.00
Full $202.50 $1,620.00
Full $202.50 $1,620.00
Installments $258.75 $2,070.00
Full $202.50 $1,620.00
Full $202.50 $1,620.00

$2,711.25 $21,690.00
 Hockey
Total Income for Hockey (TTD) $20,020.00
Expenditure per person (TTD) $3,870.00
Flat Rate Expenditure (TTD) $960.00
Total Expenditure for Hockey (TTD) $4,830.00
Total Profit for Hockey (TTD) $15,190.00

Camper First Name Last Name D.O.B. Parent's First Name

Nicholas Woods 10/3/2005 John
Gabriella Joseph 3/4/2004 Sam
Eduardo White 11/29/2004 Desha
Elias Hendrick 10/31/2005 Avani
Sastri Ramsaroop 3/8/2006 Varun
Theodore Jr Foley 2/28/2005 Tara
Sierra Carvalho 12/17/2004 Mani
Cyrus Dos Santos 5/15/2005 Juan
Pearl Cummings 2/14/2005 Peter

Total 9
Parent's Last Name Address Contact Info. Uniform Size Identification No.
Cena 5 Grey St, Arouca 340-3949 M 4200
Joseph 10 Moist Lane, Port of Spain 384-3493 S 4201
White 11 Count Lane, Arima 123-2329 M 4202
Hendrick 49 Highland Drive, Chaguaramas 238-2384 M 4203
Ramsaroop 1 Blue Rd, Aranguez 244-3493 L 4204
Foley 34 Maple St, Trincity 341-3422 S 4205
Carvalho 12 Stone lane, Chaguanas 334-3453 L 4206
Dos Santos 32 Bernado St, Sangre grande 293-3843 M 4207
Cummings 44 Dale Avenue, Arouca 234-3493 M 4208
Payment Method Total Amt. Paid (USD) Total Paid (TTD)
Installments $316.25 $2,530.00
Full $247.50 $1,980.00
Full $247.50 $1,980.00
Installments $316.25 $2,530.00
Full $247.50 $1,980.00
Installments $316.25 $2,530.00
Full $247.50 $1,980.00
Installments $316.25 $2,530.00
Full $247.50 $1,980.00

$2,502.50 $20,020.00
 Swimming
Total Income for Swimming (TTD) $33,740.00
Expenditure per person for Swimming (TTD) $5,160.00
Flat Rate Expenditure for Swimming (TTD) $960.00
Total Expenditure for Swimming (TTD) $6,120.00
Total Profit for Swimming (TTD) $27,620.00

Camper First Name Last Name D.O.B. Parent's First Name

Amal Olatunji 11/13/2005 Zachary
Teddy Starr 7/15/2004 Soraya
Claire Goldberg 10/10/2004 Austin
Junior Ricki 1/30/2005 Jane
Debbie Lindsie 6/19/2006 Wilfreda
Tracey Andre 7/21/2005 David
Katie Kisson 2/27/2004 Devendra
Roshni Prakash 7/25/2005 Ellis
Sanjeev Coemann 12/4/2005 Kavir
Kavi Francis 11/29/2006 Aidan
Grayson Dolan 12/21/2004 Dylan
AJ Tracy 12/31/2005 Gery

Total 12
Parent's Last Name Address Contact Info. Uniform Size Identification No.
Olatunji 5 St Francis Way, Trincity 546-4944 M 5200
Starr 1 Hickman St, Tunapuna 464-4996 S 5201
Goldberg 23 Glass St, Petit Valley 464-4964 M 5202
Ricki 2 Van rd, St Helena 464-2954 L 5203
Lindsie 6 International Drive, Piarco 654-6868 L 5204
Andre 23 Rocket St, Caroni 464-4768 S 5205
Kisson 43 Rock Rd, Claxton Bay 460-4964 S 5206
Prakash 57 Fowler Avenue, Penal 097-6906 M 5207
Coemann 53 Clarence St, San Fernando 654-6970 L 5208
Francis 65 Watson Lane, Piarco 657-7055 S 5209
Dolan 5 Jones St, Curepe 567-5975 S 5210
Tracy 3 Jackson st, St. Augustine 322-2921 M 5211
Payment Method Total Amt. Paid (USD) Total Paid (TTD)
Full $315.00 $2,520.00
Installments $402.50 $3,220.00
Full $315.00 $2,520.00
Full $315.00 $2,520.00
Full $315.00 $2,520.00
Installments $402.50 $3,220.00
Full $315.00 $2,520.00
Installments $402.50 $3,220.00
Full $315.00 $2,520.00
Installments $402.50 $3,220.00
Full $315.00 $2,520.00
Installments $402.50 $3,220.00

$4,217.50 $33,740.00
Sport Income (TTD) Expenditure (TTD)
Football $9,840.00 $5,260.00
Basketball $17,840.00 $5,690.00
Netball $21,690.00 $6,120.00
Hockey $20,020.00 $4,830.00
Swimming $33,740.00 $6,120.00

Grand Total income all sports $103,130.00

Grand Total expenditure all sports $28,020.00
Grand Total profits all sports $75,110.00

Total No. of Campers 54