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United Vision April Camp 2026

Total Bookings
66
Total Attendees
113

110 adults, 3 children

Revenue Collected
$15573.27
Outstanding
$856.73

5 bookings

Total Costs
$11798
Profit (After GST)
$4169

25% of projected revenue

Profit Breakdown

Revenue Summary

Collected$15573.27
Outstanding$856.73
Projected Total Revenue$16430
GST on Revenue (10%)-$1643

Cost Breakdown

Accommodation$3660
Food$6650
Booklets & Snacks$1488
Total Costs$11798
GST Claimable on Costs (10%)+$1179.8
Gross Profit (Revenue - Costs)$4632
Net GST Owing-$463.2
Available for Other Expenses$4169

*Includes grill, gas, firewood, and other discretionary expenses

📍 Current Reality (Paid in Full Only — 61 bookings)

Revenue & Costs (Confirmed Attendees)

Revenue Collected$15200
Accommodation-$3380
Food-$6175
Booklets & Snacks-$1383
Total Costs-$10938

Net Position Right Now

GST on Revenue (10%)-$1520
GST Claimable on Costs+$1094
Net GST Owing-$426
Available Right Now$3836

Based on 61 fully paid bookings only

"What If" Simulator — How many overdue bookings pay up?

There are 5 bookings that have only paid a deposit. Slide to simulate how many end up paying in full.

Extra bookings that pay in full:0 of 5
0 (current reality)5 (all pay)

Auto-calc: $20/adult/night, $10/child/night based on bookings

Auto-calc: $25/person/day based on bookings

Total Revenue

$15200

61 bookings

Food Costs

$6175

$25/person/day

Total Costs

$10938

Accom $3380 + Food $6175 + Misc $1383

Available After GST

$3836

After all costs & GST

Dietary Requirements
Attendee Numbers by Night (Paid in Full)

Night 1

Paid in Full

71

Adults

3

Children

74 total

Deposit Only

5

Adults

0

Children

5 total

Night 2

Paid in Full

60

Adults

3

Children

63 total

Deposit Only

5

Adults

0

Children

5 total

Night 3

Paid in Full

34

Adults

2

Children

36 total

Deposit Only

4

Adults

0

Children

4 total

Interstate/International Attendees
NameTypeBooking RefNightsContact
Aleksandar RodicadultMAK176256422Aleksandar Rodic
Bookings
RefContact NameEmailPhoneAdultsChildrenTotal DuePaidBalanceStatusActions
MAK27589021Issey Bengtsonwillplatt65@gmail.com043521450410$190$190$0
Paid in Full
MAK58112659Briana Spareybree.mbartlett@gmail.com044701756610$190$190$0
Paid in Full
MAK29938373Tiana Bolewski tianalee_01@outlook.com040933219020$380$380$0
Paid in Full
MAK17625642Aleksandar Rodicaleksrodic3@gmail.com046678365510$190$190$0
Paid in Full
MAK64930751Luka Mirkoviclukamcfc09@gmail.com041450605910$100$100$0
Paid in Full
MAK75792663Chris Diakoeliaschrisdiak2@hotmail.com040277995710$260$50$210
Overdue
MAK43146008Nikolas Shermanniksconcepts@gmail.com049161685620$200$200$0
Paid in Full
MAK41185768McKenzie Maangi-Ryder mckenzie.pania@outlook.com043392670610$260$260$0
Paid in Full
MAK61748105Rhys Monaghanrhys.monaghan135@gmail.com047870672810$260$260$0
Paid in Full
MAK53076569Aroha McRoyaroharose05@gmail.com042333531810$260$260$0
Paid in Full
MAK46972035Michael Carmody jrmichaelcc101@outlook.com049000479710$260$260$0
Paid in Full
MAK12163141Xander Bryantxanderreuben1@gmail.com049068787210$100$100$0
Paid in Full
MAK66090814Baguio Johnson-Tiumalubjtiumalu77@gmail.com042117248110$100$100$0
Paid in Full
MAK89924793Kristina Molloykristinamolloy91@gmail.com043504309010$100$100$0
Paid in Full
MAK68642400Shek Kumarabhishekmattewx@gmail.com045018296710$190$190$0
Paid in Full
MAK57937564Darko Ravlicdarkoravlic@hotmail.com045049386010$260$260$0
Paid in Full
MAK05638638Matthew Adamsmatthew.adams1994@outlook.com0448 577 88010$190$190$0
Paid in Full
MAK03662458Brody Griffinbrodygrif@live.com042048766110$100$100$0
Paid in Full
MAK95421828Meika Surgenormeikasurgenor6@gmail.com42096644710$260$260$0
Paid in Full
MAK90419478Jocelyn D Kraehenbuehljocelynkraehenbuehl@icloud.com049935977010$100$100$0
Paid in Full
MAK73569973Jay Robertsjaydroberts1991@gmail.com045644290010$190$190$0
Paid in Full
MAK73086539Rachel Johnstonracheljohnston337@gmail.com043776382110$190$190$0
Paid in Full
MAK71544958Jordan Oliveirajordanoliveira2000@outlook.com043899040510$190$190$0
Paid in Full
MAK70964264Madeline Millsmadz.april4@gmail.com044991771820$200$200$0
Paid in Full
MAK41690079Dyarni Morehu Clarkdyarnic@live.com046891512210$190$190$0
Paid in Full
MAK61670420Giuliagiusilvasan@gmail.com045077481520$520$520$0
Paid in Full
MAK79464491Luke Oudneylukeoudney.06@gmail.com049308529410$260$260$0
Paid in Full
MAK95552650Sami Carberrysami.carberry29@gmail.com040325930810$190$190$0
Paid in Full
MAK88302476Ryan Webdaleryan.webdale1411@gmail.com040590903610$190$190$0
Paid in Full
MAK53474505Jenejenebadenhorst@gmail.com040558869110$190$47.25$142.75
Deposit Paid
MAK01573283Marissa Gillhammarissacourtneygillham@gmail.com041315374710$260$260$0
Paid in Full
MAK64158058Lorena Ortizing.lportiz@gmail.com040945535211$270$270$0
Paid in Full
MAK47837951Michael Haydokunitedhealthshop25@gmail.com049115108910$190$190$0
Paid in Full
MAK94446082Jed Bollandjedop123456@gmail.com047839293210$190$190$0
Paid in Full
MAK97839028Kamara Perrykamara_trend@hotmail.com41588413720$520$520$0
Paid in Full
MAK33761350Justin Baileyjustinbailey3141@gmail.com043907125720$380$380$0
Paid in Full
MAK68308433Tyler Fenneytylerfenney@yahoo.com040188504710$260$260$0
Paid in Full
MAK47687697Alex Grahamagraham3568@gmail.com049106491110$260$260$0
Paid in Full
MAK10617642Rhys Spareysparey.rhys01@gmail.com049113429810$260$180$80
Overdue
MAK84050540Matti Coto59fordcoupe@gmail.com043197994812$500$500$0
Paid in Full
MAK25489376Noah Hollingworthnoahhollingworth77@gmail.com042406319210$260$46.02000000000001$213.98
Deposit Paid
MAK61817758Jarred mckay jarred.mckay05@gmail.com043636949910$260$260$0
Paid in Full
MAK78563232Cheval Spareychevaljrumble@gmail.com044863722520$380$380$0
Paid in Full
MAK66099689Rokas Vaitkunasrokastankas9@gmail.com045897014510$260$260$0
Paid in Full
MAK64061992William Koumiswillkoumis@gmail.com049289979910$260$260$0
Paid in Full
MAK57629031Adam Milleramill9@yahoo.com.au048109611010$260$260$0
Paid in Full
MAK77654920Jay Robertsjaydroberts1991@gmail.com045644290020$380$380$0
Paid in Full
MAK07922738Maxim Kozinets maximkozinets0@gmail.com042488285920$520$520$0
Paid in Full
MAK39834786Chloe hollier chloehollier01@outlook.com045255653810$190$190$0
Paid in Full
MAK04031077Sean Woodcock seanwoodcock@hotmail.com040539133010$190$190$0
Paid in Full
MAK44548726Blake Habarowblake.habarow@icloud.com042458632710$260$260$0
Paid in Full
MAK44208517Bailey Gouldbaileyg1926@outlook.com048024802610$260$260$0
Paid in Full
MAK36350604Ashleigh Borserioashleigh.borserio@gmail.com040506503910$260$260$0
Paid in Full
MAK75362777Tremaine Watsontrickywatson73@gmail.com043229027920$520$520$0
Paid in Full
MAK56334397Sam Coatscoatsie2399@gmail.com043582073310$260$50$210
Overdue
MAK53383664Nicole Kozinetsnicolekozi2006@gmail.com046876434610$260$260$0
Paid in Full
MAK51809795Rasa Dasarasadasa01@gmail.com042169333610$260$260$0
Paid in Full
MAK51563323William Wongwongwilliam780@gmail.com040062306210$100$100$0
Paid in Full
MAK50932804Alex GriffinAlexander_griffin98@outlook.com041164568210$190$190$0
Paid in Full
MAK50794576Blake tomicblaketomic4@gmail.com040275678010$260$260$0
Paid in Full
MAK32621447Isaac Pahorissy.pahor@hotmail.com043427773010$190$190$0
Paid in Full
MAK28334304Lucas Jonesl.jonesy56@gmail.com045861897310$260$260$0
Paid in Full
MAK24346759jessica TaitJtait1995@outlook.com047775556910$260$260$0
Paid in Full
MAK21432291Eloise Marchesieloiseugc@gmail.com043484682210$260$260$0
Paid in Full
MAK21032649Kylah Pittkylahjpitt06@gmail.com040211889810$260$260$0
Paid in Full
MAK56560663William Plattwillplatt65@gmail.com0435 214 50410$260$260$0
Paid in Full