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["Budget item","fixed cost","cost per registrant",null,"Totals","Comments"]
["Number of registrants is assumed to be 75",null,null,75,null,"Assumption 11/25/2003"]
[]
["Income"]
["Registration fee",null,75,null,{"v":5625,"d":"$5,625.00"}]
["(member discounts) assume most will qualify",null,-10,70,{"v":-700,"d":"$(700.00)"}]
["Late registration penalty (assume 10%)",null,10,5,{"v":50,"d":"$50.00"}]
["Conference sales",{"$nulls":3},0]
["Donations",{"$nulls":3},0]
["\"Supporters\"",{"$nulls":3},0]
[]
["Total income ($US)",{"$nulls":3},{"v":4975,"d":"$4,975.00"}]
[]
[]
[]
[]
["Banquet",null,20,null,{"v":1500,"d":"$1,500.00"}]
["Theater (Sat)",279,null,null,{"v":279,"d":"$279.00"}]
["Theater tech svc",100,null,null,{"v":100,"d":"$100.00"}]
["Lebbetter Board",792,null,null,{"v":792,"d":"$792.00"}]
["Activity room 2",1291.5,null,null,{"v":1291.5,"d":"$1,291.50"}]
["Activity room 3",691.2,null,null,{"v":691.2,"d":"$691.20"}]
["A/V",100,null,null,{"v":100,"d":"$100.00"}]
[]
["Convention snacks",200,null,null,{"v":200,"d":"$200.00"}]
[]
[]
[]
["Total expenditures ($CAN)",{"$nulls":3},{"v":4953.7,"d":"$4,953.70"}]
["Total expenditures ($US)",{"$nulls":3},{"v":3962.96,"d":"$3,962.96"}]
[]
["Bottom line",{"$nulls":3},{"v":1012.04,"d":"$1,012.04"}]

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