Shrey ASSIGNMENT 2) Each of the program budgets must be developed using the information below and using object classification numbers provided 1) This is a time-consuming assignment In your note packets 3) Round your numbers to the nearest cent, not to the nearest dollar. 4) Complete each of the individual program budgets 5) After all program budgets are done, they will be compiled into one overall budget 6) You are finished when you have the program budgets compiled into one overall recreation program budget. Submit all program budgets and the overall budget Basic Terminology Course Class Indirect cost (distributed costs) Direct costs ARTS AND CRAFTS PROGRAM a group of people over a period of weeks, on one subject-softball or painting or windsurfing. -one class period (one hour) usually expressed as a % of direct costs but sometimes is a flat fee. -cost directly attributable to the course, activity, program etc This program is totally fee supported but is designed to make a profit. of courses #of participants per course -4 -21 Classes in each course meet five days/week for two weeks, each class is one hour long EXPENSES Direct Costs Personnel Arts & Crafts Instructor Arts & Crafts Aide Equipment and Supplies White paper (2 reams for each course) Colored paper (2 reams for each course) Paint (acrylics) (3 sets for each course Crayons (10 sets for each course) Clay (20 pounds for course) Scissors (15 pairs) Glue (3 bottles) Room rental Indirect Costs Calculated at 11.37% of course costs INCOME Fees for the class are charged per participant Three sponsors give a total of $425. Make sure there is a 32% profit -$14.50hr. -$9.75/hr. -$5.30/ream $6.55/ream -$19.27 -$6.509/set -$29.00 for twenty pounds -$2.97/scissor -$5.75/bottle -$18.72/hr. Figure the total fees needed and the cost per participant. SHOW ALL CALCULATIONS DANCE PROGRAMI This program is designed to create a 16.5% surples (profit), The fees charged to participants will cover the expenses and the pm but you must factor in the money from LGA. The executive director has stipulated that the indirect costs (distributed costs) will figured at 11.8% of the total program costs. The following information is provided: # of courses # of participants per course -5 -20 Each course meets twice per week for 8 weeks. Each class in the course meets for 60 minutes