Kosmic 2001 Budget
				2001		2000
DJs, Acts, Performance Artists				$  4,000.00		3424
Sound and Lighting				$  6,000.00		6740
Material				$  3,000.00		2469
Rentals				$  2,000.00		2301
Security				$  2,000.00		3597
Fires Protection				$     350.00		789
Insurance				$     520.00		518
Tickets and key chain				$  1,000.00		711
Advertising				$     700.00		184
Documentation				$     200.00		25
Clean up				$     400.00		436
Contingencies				$  2,000.00		4942
Sub-Total				$22,170.00		26140
Theme Release Party				$     600.00		583
T-shirts		400	$    8.75	$  3,500.00		3423
Concessions				$           -		1774
Total Costs				$26,270.00		31920
Tickets		1,000	$   25.00	$25,000.00		15575
Theme release		200	$    5.00	$  1,000.00		750
T-shirts		400	$   12.00	$  4,800.00		4500
Conc. Rights fee				$     500.00		500
Donations				$           -		100
Total Revenues				$31,300.00		21425
Profit				$  5,030.00		-10495
Organizers		10	450	4500
Workers		40	75	3000
Total Shares				7500
Share Profit				$        0.67
Organizers Profit Per person				$     301.80
Worker Profit Per Person				$      50.30