Budget Estimate
Line Item Expenses
1. Breakfast for Staff Members - Panera Bread
39 Bagels - $41.97
Cream Cheese variety $14.00
Fruit juices $17.00
Paper goods (Sams Club - will also be used
for lunch service)$32.24
2 Large Fruit Bowls - $59.98
1 Dark Roast Coffee Tote - $13.59
1 Decaf Coffee Tote - $13.59
1 Hot Tea Tote - $13.59
1 Hot Chocolate Tote - $14.99
Total - $220.95
2. Lunch for Staff Members
- Honey Baked Ham
30 Regular Box Lunch - $270.00
* Boxed Lunches include any sandwich, two side items including a
beverage, deli sides, chips, or a cookie.