Quantcast Figure 4-5.—Budget input worksheet for Navy recruiting stations

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Page Title: Figure 4-5.—Budget input worksheet for Navy recruiting stations
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Figure 4-6.—Budget input worksheet for zone supervisor
BUDGET INPUT WORKSHEET NAVY RECRUITING STATION RESPONSIBLE Applicant Travel, Lodging, and Subsistence 1    2         3        4 ANNUAL F/SFC      OFFICIAL       QTR   QTR   QTR   QTR    BUDGET    CP RINC Estimated goal__________. # of applicants needed to make goal________. 0313 Transportation used: bus, train, plane, gov’t Auto    (circle one) From:______________To: ______________ Number of one way applicants ____ X Cost per applicant $_______ Number of round trip applicants _____ X Cost per applicants $______ Other costs (lodging, meal, tickets, etc.)___ RINC Production TEMADD (Itineraries requiring TEMADD)    CP 0290 Number of days’ TEMADD per month ___ X $12      $___    $___    $___    $___    $___ Per diem $_______    CP RINC Exhibit Booth Rental      $___    $___    $___    $___    $___ 0319 Number of booths per month ___ X No. of months ___ X Est. Cost per booth $____ = Total cost $___    CP RINC Meal Ticket Expenses      $___    $___    $___    $___    $___ 0320    CP RINC COI (including DEP/bring a friend) Events      $___    $___    $___    $___    $___ 0313 Number of events per month __ X No. of months __ X number of attendees per COI (average)_____ X Est. cost per person $___ = Total cost $__________ Other Misc Requirements Item                Est Cost      $___    $___    $___    $___    $___ Figure 4-5.—Budget input worksheet for Navy recruiting stations. 4-15

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