Needs
Monthly programming cost
1. Transportation Costs
• Bus Rental (round trip): $300
• Fuel Costs: $100
• Driver Fee: $100
Lunch Costs
• Children's Meals:
o Cost per meal: $8
o Total for 30 children: 30 x $8 = $240
• Adults' Meals:
o Cost per meal: $12
o Total for 10 adults: 10 x $12 = $120
• Volunteers' Meals:
o Cost per meal: $10
o Total for 5 volunteers: 5 x $10 = $50
• Total Lunch Costs: $240 (children) + $120 (adults) + $50 (volunteers) = $410
. Miscellaneous Costs
• Snacks and Drinks: $100
• Supplies (e.g., napkins, plates, utensils): $50
Total Monthly cost $1,060
Total Yearly cost $12,720