Sample Budget for 1-day MMC Workshop
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Sample Budget for a 1-day MMC Workshop
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This is a budget for a workshop with three presenters, one of which serves as the event coordinator (approx 30-40 participants).
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EXPENSES:
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Staff (Presenters Fees, Travel and Lodging)
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Presenter Honoraria (2-3, depending on size of group)$500.003$1,500.00
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Presenter Travel (cost varies depending on distance, car/train/air)$350.003$1,050.00
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Presenter Lodging (1 night)$150.003$450.00
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Presenter Incidentals (taxi to/from airport, meals)$40.003$120.00
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Administration
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Event Planning, Preparation, Registration, and Support$1,000.00
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Space Rental (if not provided in kind)
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Copies and materials per person$2.0030$60.00
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Catering
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Lunch, Morning Coffee, and Snacks
approx. $15
30$450.00
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TOTAL COST:$4,630.00
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REVENUE:
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Registration Fees$60-7530$1800-2,250.00
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Grants and Subsidies from Denominational Sources and Congregations
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In Kind Donations (building rental, food and services)
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