| Revenues | Expenses | ||
| Registration Fees | $17,325 | Food and Breaks | $10,986.00 |
| AFL-CIO/UALE | $3,500 | Instructors' Rooms | $1,417.22 |
| CLEAR - Hilyer Scholarship | $365 | *AV Equipment | $1,170 |
| AOLAF Scholarship | $365 | Brochure Printing | $576.80 |
| Donations | $850 | Mailing Postage | $1,252.83 |
| T-shirts/posters | $1,278 | ||
| Tote Bags | $917 | ||
| Total | $22,405 | Buses | $700 |
| School Photo | $334.25 | ||
| Speakers | $619.50 | ||
| Materials | $1,223.58 | ||
| Entertainment | $125 | ||
| Miscellaneous | $333.97 | ||
| Total | $20,934.15 | ||
| Balance | $1,470.85 |
Budget Proposal for 2003 Southern School for Union Women
| Variable Costs | |||
| Cost | Quantity | l | |
| Food | |||
| Dinner | $25 | 1 | $25 |
| $15 | 2 | $30 | |
| Lunch | $20 | 4 | $80 |
| Breaks | $20 | $20 | |
| Materials | $25 | $25 | |
| Total | $180 | ||
| Fixed Costs | |||
| Cost | Quantity | ||
| Instructors | |||
| Room | $80 | 20 | $1,600 |
| Food | $155 | 10 | $1,550 |
| International Panelists | |||
| Room | $80 | 8 | $640 |
| Food | $155 | 4 | $620 |
| Panelist/Speakers | $400 | ||
| Brochure Printing | $500 | ||
| Mailing Postage | $1,500 | ||
| T-shirts | $12 | 80 | $960 |
| School Photo | $500 | ||
| Scholarship | $400 | ||
| Tour Bus | $600 | ||
| Entertainment | $300 | ||
| Miscellaneous | $300 | ||
| Total | $9,870 | ||
| Number of Participants Needed to Break Even (Based on $365 Tuition): | 59 |