PROJECTED OCCRA EXPENSES

SEPTEMBER TO NOVEMBER 2000

 

ITEM

SPECIFICATIONS

QUANTITY

ITEM COST

TOTAL COST

Tarps

12’ x 12’

8

10.00

80.00

Balls

10”

70

4.20

294.00

Balls

13”

42

6.00

252.00

Signboard

3’ x 3’

10

3.50

35.00

Roping

250’

1

37.50

37.50

PVC pipe

1” OD x 10’

6

3.50

21.00

PVC pipe

3” OD x 10’

10

6.50

65.00

PVC t-fittings

1”

30

1.00

30.00

Mid-grade carpet

12’ x 140’ no nap

1

480.00

480.00

Bolts, washers, nuts

3/8” course

30

.40

12.00

Gaffer tape

3”wide x 100’               

20

5.00

100.00

Electrical power strips

4 outlet with 3’ cord

8

5.00

40.00

Extension cords

100’

8

7.00

56.00

Plywood

4’ x 8’ x ½”

7

14.00

98.00

Lumber

2’ x 4’ x 8’

10

3.00

30.00

 

 

 

 

 

Trophies

Medium with engraving

12

25.00

300.00

Trophies

Large with engraving

10

32.50

325.00

Trophy

Very large with engraving

1

35.00

35.00

Plaques

Engraved

30

25.00

750.00

 

 

 

 

 

Tri-fold brochures

8.5” x 11”

10,000

 

 

Displays

3’ x 3’ tri-fold

30

10.00

300.00

Posters

11” x 17”

600

 

 

 

 

 

 

 

Vehicle rental

Pick-up or extended van

4

140.00

560.00

Robot Builders Bonanza

Paperback

30

16.00

480.00

Terminal Supply Components

Fasteners, fuses, splitters

1

500.00

500.00

Storage bins

Rubbermaid 15 qt.

65

4.00

260.00

Storage bin

Rubbermaid 15 gal.

55

6.00

330.00

Venue charges

Custodial fees

X

X

1,700.00

Gas/mileage

Transportation of field

7

25.00

175.00

Referee fee

1 adult per field

8

60.00

480.00

Referee tee-shirts

Striped

4

30.00

120.00

 

 

 

 

 

 

 

 

TOTAL

7,915.50

 
Useful Links

 

OCCRA