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INSTRUCTIONS FOR COMPLETING THIS BUDGET SHEET:

1. Copy this sheet (File -> "Make a copy...")

2. Rename, ie "NY Chapter Budget for NMM Fundraising"

3. Fill in all squares highlighted in YELLOW

4. Share with audrey@jewishvoiceforpeace.org (File -> "Share", Under "People" fill in "audrey@jewishvoiceforpeace.org)

If you have questions please email audrey@jvp.org.
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Chapter Name:
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Target # of Attendees in Chapter Delegation:
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NMM Travel Budget
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Cost/person# of people who need to be reimbursed for this costTotal Cost
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Avg. Travel Costs to Chicago:$0.00
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Housing at Hyatt Regency (Double occupany):
$94.50/person in shared room x 2 nights		$189.00$0.00
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Other: (describe here)$0.00
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Fundraising Goal (Total):$0.00
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Calculation Guide:
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Travel Costs: Estimate the average cost of travel from your area to Chicago. In column D, estimate the number of people in your delegation that will need assistance with travel costs.
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Housing:In column D, estimate the number of people in your delegation that will need assistance with housing costs.
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Fundraising Plan
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# of people fundraisingIncome per fundraiserProjected Income
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Peer-to-Peer (Causevox)$400.00$0.00
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Email Blasts (JVP National's local list)$500.00
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"Pass the Hat"$100.00
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Existing Chapter Funds
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Other
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Fundraising Goal (Total):$600.00
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Potential Members Attending NMM:
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Name:Status: (confirmed/not confirmed)
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