Conference # Wrap ups.xlsx

	B	C	D	E	F	G	I	J	K
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2		2018	2019	2020	2021	2022	2023
3	Location	Omni Mandalay Hotel At Las Colina, Dallas	Omni Mandalay Hotel At Las Colina, Dallas	Virtual	Westin Galleria Dallas	San Antonio Marriott Riverwalk	Westin Park Central Dallas
4	Total Attendees:	298	317	199	175	198	191	220	115%
5	Paid attendees:	148	167	78	70	67	55	70	127%
6	Non paid	150	150	121	105	131	136	150	110%
7	Attendee revenue:	$ 96,805	$ 101,248	$ 43,910	$ 45,859	$ 43,380.00	$ 52,345	$ 59,500.00	114%
8	Credits from 2020				$ 7,500	$ 7,500.00
9	Avg. Registration fee	$ 654	$ 606	$ 563	$ 655	$ 647	$ 952	850
10	Avg. Registration fee w/credits				$ 762.27	$ 759.40
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12	Sponsorship revenue:	$ 49,900	$ 55,950	$ 61,600	$ 26,900	$ 41,000	$ 54,500	$ 70,000
13	Credits from 2020				$ 52,550
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15	# sponsors	12	13	14	18	10	13
16	Avg. sponsor fee	$ 4,158	$ 4,304	$ 4,400	$ 4,414	$ 4,100	$ 4,192
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18	Total revenue:	$ 146,705	$ 157,198	$ 105,510	$ 72,759	$ 84,380	$ 106,845	$ 129,500
19	Total cost:					$ 98,655.00	$ 115,000.00	$ 110,000.00
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21	Net Profit					$ (14,275.00)	$ (8,155.00)	$ 19,500.00	0.1505791506
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