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Paintball Budget

Fixed details
Average charge by nanosoc /
40 tickets cost /
100 paintballs per person /

10
-120
10.36

EXAMPLE
Assumed number of participants
Income /
Minus 40 tickets cost /
Net Income /

30
300
-120
180

4.36
150
30

Subsidy
OR

Using all money, reduce 100 pb cost to /


Charging 5 for 100 pb (cheap!) /
Net Income /

Number
Subsidise
Transport
Bus 4.40/person
Coash 150 -> per person

Old Member New Member


10
44

Non
10
0

44

Total (Bus)
Total (Coach)

4.6875

Paintballing price
Members /
Non-members /

9
11

Play with this number

Wouldn't recommend this alternative, we want money for NanoSoc


This is what we pay
Income at end of day with 5 price for 100 pb. Seems like a good idea.

Revenue Average
200
-88
-150

112
50

4.6875

No of Tikets sold
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Net income
Bus
Coach
Bus+60
-124.4
-270
-64.4
-117.76
-263.36
-57.76
-111.12
-256.72
-51.12
-104.48
-250.08
-44.48
-97.84
-243.44
-37.84
-91.2
-236.8
-31.2
-84.56
-230.16
-24.56
-77.92
-223.52
-17.92
-71.28
-216.88
-11.28
-64.64
-210.24
-4.64
-58
-203.6
2
-51.36
-196.96
8.64
-44.72
-190.32
15.28
-38.08
-183.68
21.92
-31.44
-177.04
28.56
-24.8
-170.4
35.2
-18.16
-163.76
41.84
-11.52
-157.12
48.48
-4.88
-150.48
55.12
1.76
-143.84
61.76
8.4
-137.2
68.4
15.04
-130.56
75.04
21.68
-123.92
81.68
28.32
-117.28
88.32
34.96
-110.64
94.96
41.6
-104
101.6
48.24
-97.36
108.24

27
28
29
30
31
32

54.88
61.52
68.16
74.8
81.44
88.08

-90.72
-84.08
-77.44
-70.8
-64.16
-57.52

114.88
121.52
128.16
134.8
141.44
148.08

Graph showing final Nanosoc income for different modes of transport, taking into accoun
Also showing if we take into account 60 or so already in Nanosoc account
200
150
100
50

Total final Income

Coach+60
-210
-203.36
-196.72
-190.08
-183.44
-176.8
-170.16
-163.52
-156.88
-150.24
-143.6
-136.96
-130.32
-123.68
-117.04
-110.4
-103.76
-97.12
-90.48
-83.84
-77.2
-70.56
-63.92
-57.28
-50.64
-44
-37.36

0
0

10

15

20

-50
-100
-150
-200
-250
-300

Number of ppl (assume 10/ person ticket

Discussion:
Coach will not be good... at all, and we need 19 people to break even. Gradients are the same so increasin
difference . This could have all been shown much quicker by calculating cost per person for 150 coach. If
cost per person would be 150/32 = 4.69 per person. Metro line told me its 4.40 per person for a day trav
Conclusion:
It will cost 29p more per person to use a coach, i.e. 29p is what you pay for greater comfort these days... a

-30.72
-24.08
-17.44
-10.8
-4.16
2.48

Conclusion:
It will cost 29p more per person to use a coach, i.e. 29p is what you pay for greater comfort these days... a
even with the coach is with 32 people and using ALL THE MONEY.. which is up to us to decide .. but that w
for future events.
On bus we will break even with 19 people which seems feasible.
I hope you all enjoyed this. Please tell me if there are any mistakes.

ferent modes of transport, taking into account all possible costs .


so already in Nanosoc account

y = 6.64x - 124.4
Bus
Coach
Bus+60
25

30

35

Coach+60
Linear (Bus)

y = 6.64x - 270

Linear (Coach)

Key points

10/ person ticket

eak even. Gradients are the same so increasing the number of peo ple will not make a
calculating cost per person for 150 coach. If the coach were ful l i.e. 32 people the
ine told me its 4.40 per person for a day travel ticket.

at you pay for greater comfort these days... and either way t he only way we'd break

at you pay for greater comfort these days... and either way t he only way we'd break
ONEY.. which is up to us to decide .. but that would leave no money at all to work with