2018 Budget

2018 Budget
FRC 3556 GET SMART
Expenses
Item Cost
Local Regional (Orlando, FL)
    First Event Registration  $5,000.00
    Lodging (12x4nights)  $7,784.00
    Transportation (vans)  $700.00
    Gas & Tolls & Parking  $245.00
    Team Lunches  $600.00
Materials & Tools
    Robot Parts  $3,500.00
    Spare Parts  $2,000.00
    Tools/Machine Supplies  $500.00
Miscellaneous
    T-Shirts  $600.00
    Website  $107.00
    Buttons  $300.00
    Banner  $300.00
    Pit Design  $300.00
    Off-season Event  $500.00
Total Cost  $22,436.00
Income
Balance Forward  $7,000.00
PotashCorp White Springs sponsorship  $10,000.00
Sponsorship program income (estimated)  $10,000.00
State of Florida  $2,500.00
Total Estimated Income  $29,500.00
Balance forward for next season  $7,064.00