PATHFINDERS - BUDGET EXERCISE FOR CAMP

Teacher comments are placed throughout this project in green.

Site Contents: Budget Process | Expenses | Budget Planning | Budget Form | Team Budgets | End of Project

 

Pathfinders is the branch of Girl Guides of Canada which is designed for girls in Junior High School. The main objectives of Pathfinders are to help the girls develop leadership skills, self-confidence and independence. Camping is an important part of our unit's program. Each year girls are in Pathfinders they must assume more responsibility for their camp planning: menu; activities; transportation; equipment; and budgeting.

Food

Campsite

Supplies for camping

Transportation

Materials for activities

Wood for campfires

Equipment rental

Leaders' expenses - paid by the unit
Food $ 10 per person per day

Campsite $250

Supplies for camping $5 per person

Transportation $100 per tent group

Materials for activities $2-$5 per person

Wood for campfires

Equipment rental --
stoves $1

Fuel for stove $3

Tent $10

Backpack $10

Patrol Box (Utensils) $5

Sleeping bags
Leaders' expenses $200 for mileage +?
 
Is tax included in all your estimates of prices?
How much will that change the estimates by?

3. The third step involved actually checking whether the expenses were reasonable. One of the leaders did this after the meeting.

Food $10 per person per day - standard figure

Campsite $240 + GST- paid by the unit

Supplies for camping $5 per person - depends on group

Transportation $100 per tent reasonable - should it be paid?

Materials for activities $2-$5 per person reasonable

Wood for campfires $3 - $5 reasonable

Equipment rental --
stoves $1 per night from district, free from unit or if have own

Fuel for stove $3 from Canadian Tire, free from unit

Tent $5 per night from district, free from unit,

$32-40 from Campus Outdoor Centre

Backpack $14 from Campus Outdoor Centre, free if have own or borrow

Patrol Box (Utensils) free from district

Sleeping bags $16- may need 2 since early in season and cool
Leaders' expenses
Mileage - paid by the unit

Food - paid by the unit

First aid supplies paid by the unit
Were most of your estimates reasonable?
What changes need to be made in working out your budget?

4. The fourth step, at the next meeting, involved each tent team sitting down and looking at their own special situation and figuring out a budget for their own group. Some groups had equipment that belonged to their families or friends that would cost nothing. Some groups immediately arranged to borrow equipment from the unit or the district. All groups felt it was not necessary to the entire cost of transportation as their parents were willing to drive them to and from camp for free. But they did feel it necessary to provide for a small honorarium or gift to say thank you. The individual tent team budgets are attached.

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Is this honorarium included in the budget planning?

       

 
Are there any other expenses not accounted for?
Where does the income for the budgets come from?
Is there a maximum amount allowed per group?

     

 

BUDGET PLANNING

 

names of girls in tent ____________________________________

What kinds of expenses do you think you will have to pay for?

Make a list.

Estimate how much you think each thing will cost. Check with a leader if you are not sure.

How much will each girl have to pay in camp fees?

When you think you are done, fill out the budget form.

 

 

BUDGET FORM

 

names of girls in tent __________________________________________________

 

cost of campsite  ____________________
cost of transportation?  ____________________
cost of food  ____________________
cost of activity/challenge supplies  ____________________
cost of craft supplies  ____________________
cost of equipment rental  ____________________
any other costs?  ____________________
   
TOTAL COST  
number of girls in tent  ____________________
cost per girl  ____________________

 

 

 

 

 

 

 

 

 

 

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