| PROJECTED INCOME |
| |
Price per item |
Number |
Total |
| Entry fees |
|
|
|
| Sponsorships |
|
|
|
| Advertising |
|
|
|
| |
|
|
|
| |
|
|
|
| PROJECTED EXPENSE |
| |
Price per item |
Number |
Total |
| Fee for PSA Medal(s) |
|
|
|
| Rent for judging location |
|
|
|
| Cost for Judging Software |
|
|
|
| Web Site development and hosting |
|
|
|
| Credit Card and/or PayPal Charges |
|
|
|
| Fee for PO Box to receive cash, checks, or prints |
|
|
|
| Judging machine(s) |
|
|
|
| Projector(s) |
|
|
|
| Laptop(s) |
|
|
|
| Reimbursement for judges travel expenses |
|
|
|
| Judge's honorarium |
|
|
|
| Meals |
|
|
|
| Hotel rooms for judges |
|
|
|
| Medals/Ribbons/certificates |
|
|
|
| Postage for mailing medals/ribbons/certificates |
|
|
|
| Catalog printing for required PSA directors |
|
|
|
| Catalog mailing to required PSA directors |
|
|
|
| Catalog printing for exhibition entrants |
|
|
|
| Catalog mailing to exhibition entrants |
|
|
|
| Rent for exhibition location |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| Miscellaneous |
|
|
|
| Totals |
|
|
|
