Budget (redone)

36 students surveyed (2 classrooms) = about 18 classrooms between 3rd and 4th grade

    36 x 9 = 394 = round up to 400 for extras


Cost of materials:

    Printing: (11 x 17) &2.50 x 6 (3 each) x 1 school = $15.00

    Retail of shirts: $11 x 400 = $4,400

    Retail of stickers: $0.20 x 400 = $80.00

    Gardening materials: depending on size, around $250.00

Total= $4,745.00

Entry level pay:

    Video: $35 x 5 hours x 1 member x 3.5 weeks = $612.50

    Logo & Brand Identity: $25 x 5 hours x 1 member x 3.5 hours = $437.50

    Wayfinding: $30 x 9 hours x 4 members x 3.5 weeks = $3,780.00 

    Program: $35 x 9 hours x 2 members x 3.5 weeks = $2,205.00

    Distribution: $20 x 2 hours x 1 member = $40.00

Total= $7,075.00

Grand total= $11,820.00


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