Budget

Below is the primary Oxford Green campaign budget, including all events for the “Oxford Green” environmental Recycling Campaign.

EXPENSES
OCC exp w/sp ..................................$50
Powerhouse exp w/sp ...................$250
Cost of Trees ..........................$1050.66
Promos: broch/flyers ...................$400
Misc. exp ......................................$500
Inn @ Ole Miss, Deluxe ....................$89
Incentives Reward exp ..............$1,000
Total Budget Expenses ...........$3,339.66

REVENUES
Wine sales $25x50 tickets...........$1,250
Tree sales $20x50 donors...........$1000
Total Revenues...........................$2,250

Net Expenses......................$1,089.66

NOTE: This budget does not include extra revenue from the tickets sold for the symposium, the wine bottle auction or additional ticket revenues from the wine tasting. Though this factor may help give leeway on consolidation for expenses, any revenue made past the Net Expenses of $1,089.66 amount will ONLY be used for either developing the campaign into an annual occurrence or it will be donated to an environmental energy conservation cause in the local area. The donation is the most likely concept as it will show an even more positive green initiative on the EDF’s part.