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fundraising budget

 fundraising spending budget Essay

December you, 2013

Fundraising Budget

The project currently happening consists of selling cookies for five saturdays and sundays at the team's home games. The cookies will be cooked in the college cafeteria and there will be paid out laborers to completely clean up the home after completion. The target is to cook 12, 500 cookies in order to have 500 plans consisting of twenty-four cookies in each package. The way the recipe is, every batch can make about 2 packages which means, at least 250 batches must be built to meet the goal. In order to showcase the fund-collecting sale it will have $200 used on advertising ahead of each deal date. The students who sell half of the cookies will receive bucks. 50 commission per deal sold, as well as the other half will be sold by alumni who will receive no commission. It is expected that 96% in the packages at each sale will probably be sold. In analyzing the present budget the price to make the cookies far surpass the profits as well as the fundraiser will land up putting out more money than what they would take in. The fixed costs alone per session will be 30% with the sale value. The amount of cookies in every package looks excessive and could be the reason for the low return. The moment adding nut products into the cookies it does increase the amount to produce each batch as the nuts certainly are a relatively high dollar amount in big amounts. By departing the current finances the way this stands there will be a lack of $1, 067. 50 per session and an overall decrease of $5, 337. 50 throughout the your five sales. In order to reduce costs and maximize income we propose that in regards to the menu, the amount of delicious chocolate be reduced to 4oz per set as we have prepared the formula and find the fact that amount of chocolate can be overwhelming. When it comes to fixed costs there are several areas for improvement. To reduce the quantity of the set costs we might eliminate the $200 in promoting costs and utilize recommendations, announcements by other games, social websites, and institution bulletins to obtain the word out. We will seek out the...

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