1. 2016/1/51 2005 Oh My God Summer Camp by Vanessa Chang Sandy Wu HPER 678 Spring 2008

2. 2016/1/52 Introduction  Designed by Hsiao Yun Chang, Yu Shan Wu, Jia Ying Song and Zhi Da Chen  『偶』 = OH  4-day camp  Mission provide a different experience provide a different experience by using play, teaching and games by using play, teaching and games creativity, imagination and confidence creativity, imagination and confidence

3. 2016/1/53 Executives Summary  Target Market elementary school students (7-12 years old) elementary school students (7-12 years old)  Marketing in Taipei, Taiwan in Taipei, Taiwan  Demand slowly but steadily increasing slowly but steadily increasing  Supply adequate, but not over-saturated adequate, but not over-saturated

4. 2016/1/54 Goals  To get and maintain participants  To grow in size Number of participants Number of participants Weeks offered Weeks offered  The budget Food Food Equipment Equipment Insurance Insurance

5. 2016/1/55 Sources of Income  Participants  The Puppetry Art Center of Taipei admission ticket admission ticket theatre revenue theatre revenue store revenue store revenue

6. 2016/1/56 Monitored  A board of directors were four Leisure and Recreation Management students, and representatives in Taipei, Taiwan  For attendance and nonprofit summer camp

7. 2016/1/57 Impact  Society to let the children appreciate the traditional arts to let the children appreciate the traditional arts provide a place for children to play and have person to take care of their children provide a place for children to play and have person to take care of their children

8. 2016/1/58 Budget 20052006200720082009 ParticipantsW1:27 W1: 40 W1:40 W2: 40 W1: 40 W2: 40 Fees$70$75$85$85$85 Advisor$60$60$63 $66 /w $70 /w Staff$120$120$126 $132 /w $139 /w Staff (P.T) $0$108x4$113x4 $119x4 /w $125x4/w Train Ticket $12.7x10$20x12$21x12$22x12$23x12

9. 2016/1/59 Cover FY05 FY06 Difference% FY07 Difference % Expenses1,461.802,476.00$1,014.2069.38%$2,599.50$123.504.99% Revenue2,490.003,600.001,110.0044.58%$4,180.00$580.0016.11% Profit1,028.201,124.0095.809.32%$1,580.50$456.5040.61% FY08 Difference% FY09 Difference% Expenses5,661.833,062.33117.80%5898.31236.494.18% Revenue7,611.503,431.5082.09%7644.5833.080.43% Profit1,949.68369.1723.36%1746.26-203.41-10.43%

10. 2016/1/510 Chart

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