Camping support estimate

Angus camping budget calculator

Estimate how much of Angus's four-week support budget could be used by two-day, one-night camping trips.

Estimated total

$2,452

for 1 trip per 4 weeks

Return kilometres 200 km

Chargeable kilometres 190 km

Transport cost per trip $188

Total cost per trip $2,452

Total camping cost $2,452

Four-week planning ceiling left $10,548

Four-week planning ceiling used 18.9%

Four-week planning ceiling left 81.1%

Total plan funding $246,872.27

Total plan funding used 1.0%

Available Core Flexible funding $39,916.81

Camping uses available funding 6.1%

Available after camping only $37,464.67

Regular support reserve $7,124.94

Available after regular supports $32,791.87

Regular supports + camping $9,577.08

Available after regular supports + camping $30,339.73

Available funding used after reserve 24.0%

Projected regular supports to plan end $60,307.49

Projected gap before camping $20,390.68 short

Assumptions

Active support is $70.23 per hour.
Each trip includes 28 support hours and one $297.60 sleepover.
Base support cost is $2,264.04 per trip before kilometres.
Vehicle kilometres use a planning estimate of $0.99 per km.
Travel time is included within the 14 support hours per day.
The four-week funding planning ceiling is $13,000.
Total plan funding defaults to $246,872.27 from Angus's current budget screen.
Available funding left is based on the $39,916.81 Core Flexible available amount shown.
The regular support reserve uses $14,249.87 of recent support-work invoices over 8 weeks.
The support-work reserve excludes the Activity Based Transport invoice shown in the invoice list.
The plan-end projection uses 237 days remaining from the current budget screen.

Planning estimate only

This calculator is only a planning estimate. It excludes camping fees, food, activities, fishing costs, equipment, accommodation, and other personal expenses. Actual provider billing, service-agreement terms, claim timing, and outstanding invoices may differ.