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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.
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