DECA Uwindsor Projected Income Statement For the Month of October 2013 Invitational - October 2013 Note: 2 day/2

night event Estimated Number of Delegates: Expenses Hotel1 Travel2 Food /Beverages3 Printing4 Keynote Speakers Information Booths DECA Fees5 Website Fees Miscellaneous Total Invitational Budgeted Expenses Revenues Delegate Fee6 Entertainment Total Estimated Invitational Revenue Profit Contribution Margin Additional Notes: 1: 50 rooms/$150 a room a night 2: To/from hotel 3: $10/guest. Also includes judges and volunteers 4: Banners, posters, etc. 5: Amount that goes to DECA U headquarters 6: 40% Markup of Total Budgeted Expenses

150 Budgeted $15,000 1,000 2500 75 0 0 0 10 500 $19,085

Per Delegate $100.00 6.67 $16.67 0.50 $0.00 $0.00 0 0.07 $3.33 $127.23

$23,856.3 1000 $24,856.3 $5,771.3 88%

$159.04 6.67 $165.71 $38.48

DECA Uwindsor Projected Income Statement For the Month of October 2013 Invitational - October 2013 Note: 2 day/2 night event Estimated Number of Delegates: Expenses Hotel1 Travel2 Food /Beverages3 Printing4 Keynote Speakers Information Booths DECA Fees5 Website Fees Miscellaneous Total Invitational Budgeted Expenses Revenues Delegate Fee6 Entertainment Total Estimated Invitational Revenue Profit Contribution Margin Additional Notes: 1: 50 rooms/$150 a room a night 2: To/from hotel 3: $10/guest. Also includes judges and volunteers 4: Banners, posters, etc. 5: Amount that goes to DECA U headquarters 6: 40% Markup of Total Budgeted Expenses

175 Budgeted $15,000 1,000 2500 75 0 0 0 10 500 $19,085

Per Delegate $85.71 5.714285714 $14.29 0.428571429 $0.00 $0.00 0 0.057142857 $2.86 $109.06

$23,856.3 1000 $24,856.3 $5,771.3 88%

$136.32 5.714285714 $142.04 $32.98

DECA Uwindsor Projected Income Statement For the Month of October 2013 Invitational - October 2013 Note: 2 day/2 night event Estimated Number of Delegates: Expenses Hotel1 Travel2 Food /Beverages3 Printing4 Keynote Speakers Information Booths DECA Fees5 Website Fees Miscellaneous Total Invitational Budgeted Expenses Revenues Delegate Fee6 Entertainment Total Estimated Invitational Revenue Profit Contribution Margin Additional Notes: 1: 50 rooms/$150 a room a night 2: To/from hotel 3: $10/guest. Also includes judges and volunteers 4: Banners, posters, etc. 5: Amount that goes to DECA U headquarters 6: 40% Markup of Total Budgeted Expenses

200 Budgeted $15,000 1,000 2500 75 0 0 0 10 500 $19,085

Per Delegate $75.00 5 $12.50 0.375 $0.00 $0.00 0 0.05 $2.50 $95.43

$23,856.3 1000 $24,856.3 $5,771.3 88%

$119.28 5 $124.28 $28.86

DECA Uwindsor Projected Income Statement For the Month of October 2013 Invitational - October 2013 Note: 2 day/2 night event Estimated Number of Delegates: Expenses Hotel1 Travel2 Food /Beverages3 Printing4 Keynote Speakers Information Booths DECA Fees5 Website Fees Miscellaneous Total Invitational Budgeted Expenses Revenues Delegate Fee6 Entertainment Total Estimated Invitational Revenue Profit Contribution Margin Additional Notes: 1: 50 rooms/$150 a room a night 2: To/from hotel 3: $10/guest. Also includes judges and volunteers 4: Banners, posters, etc. 5: Amount that goes to DECA U headquarters 6: 40% Markup of Total Budgeted Expenses

225 Budgeted $15,000 1,000 2500 75 0 0 0 10 500 $19,085

Per Delegate $66.67 4.44 $11.11 0.33 $0.00 $0.00 0 0.04 $2.22 $84.82

$23,856.3 1000 $24,856.3 $5,771.3 88%

$106.03 4.44 $110.47 $25.65