2016/1/51 2005 oh my god summer camp by vanessa chang sandy wu hper 678 spring 2008
TRANSCRIPT
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2005 Oh My God2005 Oh My GodSummer CampSummer Camp
bybyVanessa ChangVanessa Chang
Sandy WuSandy Wu
HPER 678 Spring 2008HPER 678 Spring 2008
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IntroductionIntroduction
Designed by Hsiao Yun Chang, Yu Designed by Hsiao Yun Chang, Yu Shan Wu, Jia Ying Song and Zhi Da Shan Wu, Jia Ying Song and Zhi Da ChenChen
『『偶偶』』 = OH= OH 4-day camp4-day camp MissionMission
provide a different experienceprovide a different experience by using play, teaching and gamesby using play, teaching and games creativity, imagination and confidencecreativity, imagination and confidence
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Executives SummaryExecutives Summary
Target Market Target Market elementary school students (7-12 years elementary school students (7-12 years
old)old) MarketingMarketing
in Taipei, Taiwanin Taipei, Taiwan Demand Demand
slowly but steadily increasingslowly but steadily increasing SupplySupply
adequate, but not over-saturatedadequate, but not over-saturated
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GoalsGoals
To get and maintain participantsTo get and maintain participants To grow in sizeTo grow in size
Number of participants Number of participants Weeks offeredWeeks offered
The budgetThe budget FoodFood EquipmentEquipment InsuranceInsurance
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Sources of IncomeSources of Income
Participants Participants The Puppetry Art Center of Taipei The Puppetry Art Center of Taipei
admission ticketadmission ticket theatre revenuetheatre revenue store revenuestore revenue
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MonitoredMonitored
A board of directors were four A board of directors were four Leisure and Recreation Management Leisure and Recreation Management students, and representatives in students, and representatives in Taipei, TaiwanTaipei, Taiwan
For attendance and nonprofit For attendance and nonprofit summer campsummer camp
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ImpactImpact
SocietySociety to let the children appreciate the to let the children appreciate the
traditional artstraditional arts provide a place for childrenprovide a place for children to play and to play and
have person to take care of their have person to take care of their childrenchildren
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BudgetBudget20052005 20062006 20072007 20082008 20092009
ParticipantsParticipants W1:27W1:27 W1: 40W1: 40 W1:40W1:40 W1: 40W1: 40W2: 40W2: 40
W1: 40W1: 40W2: 40W2: 40
FeesFees $70$70 $75$75 $85$85 $85$85 $85$85
AdvisorAdvisor $60$60 $60$60 $63$63 $66 /w$66 /w $70 /w$70 /w
StaffStaff $120$120 $120$120 $126$126 $132 /w$132 /w $139 /w$139 /w
Staff (P.T)Staff (P.T) $0$0 $108x4$108x4 $113x4$113x4 $119x4 /w$119x4 /w $125x4/w$125x4/w
Train TicketTrain Ticket $12.7x10$12.7x10 $20x12$20x12 $21x12$21x12 $22x12$22x12 $23x12$23x12
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CoverCover FY05 FY06
Difference
% FY07
Difference%
Expenses 1,461.80 2,476.00 $1,014.20 69.38% $2,599.50 $123.50 4.99%
Revenue 2,490.00 3,600.00 1,110.00 44.58% $4,180.00 $580.00 16.11%
Profit 1,028.20 1,124.00 95.80 9.32% $1,580.50 $456.50 40.61%
FY08 Difference % FY09 Difference %
Expenses 5,661.83 3,062.33 117.80% 5898.31 236.49 4.18%
Revenue 7,611.50 3,431.50 82.09% 7644.58 33.08 0.43%
Profit 1,949.68 369.17 23.36% 1746.26 -203.41 -10.43%
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ChartChart
FY05-FY09
$0.00
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
FY05 FY06 FY07 FY08 FY09
Expense
Revenue
Net profit
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