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Page Title: Figure 4-6.—Budget input worksheet for zone supervisor
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Figure 4-5.—Budget input worksheet for Navy recruiting stations
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BUDGET INPUT WORKSHEET ZONE SUPERVISOR F/SF RESPONSIBLE Applicant Travel, Lodging, and Subsistence 1   2       3        4      ANNUAL      OFFICIAL (estimated cost of bus/train fares, meal tickets, etc.)   QTR   QTR QTR  QTR   BUDGET CP ZONE SUPS STATION      0310 Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ STATION Est goal___-success rate___% = No. of App.___ No. of App.___ X Cost per App. $____ = $____ TOTAL ENLISTED T, L, S      $___  $___  $___  $___    $_____ Success Rate = successful applicants     total applicants ZONE SUPS Meal Ticket Expenses          0320 (Consolidated RINC Requests)      $___  $___  $___  $___    $_____ ZONE SUPS Other Miscellaneous Cost (Consolidate RINC Request) Item Est Cost      $___  $___  $___  $___    $_____ Figure 4-6.—Budget input worksheet for zone supervisor 4-16

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