Bookify CampsWorksheet 04
Adult Camp Business Guide
Room-mix budget test
Print a copy, add your details and work through it with your team.
Camp / programmePrepared byDate
Record fixed costs, variable cost per guest, fee for each option, room capacity, expected mix, and unsold beds. Test two private-room conversions, a cancelled roommate, and a lower-enrollment event. Calculate lost contribution, not only saved meals. Do not treat the example supplement arithmetic as a market recommendation.
Your notes and decisions
Our plan
Next steps
Who will do what, and by when?