TL EXAMPLE Budget.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N
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2	TL Budget (Example)
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4	Scenarios			Base	Scenario 1	Scenario 2	Scenario 3	Scenario 4	Scenario 5	Scenario 6	Scenario 7	Scenario 8	Scenario 9
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6	Early Bird	$ 220			15	18	25
7	Regular	$ 295			5	5	8
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11	Income
12	Participants				20	23	33	0	0	0	0	0	0
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14	Total				$ 4,775	$ 5,435	$ 7,860	$ -	$ -	$ -	$ -	$ -	$ -
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16	Expenses	Qty.
17	Fixed
18	GAP Admin fee		$ 150	$ 150
19	Coach fee		$ 500	$ 500
20	Trainer Travel	1	$ 150	$ 150
21	Trainer Accommodations	1	$ -	$ -
22	Trainer Fee	1	$ 1,500	$ 1,500
23	Sound System (rental)	1	$ -	$ -
24	General Workshop Supplies	1	$ 200	$ 200
25	Meals / coffee etc. for Trainer		$ 150	$ 150
26	Total			$ 2,650
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28	Variable
29	Meeting Room (per day)	2	$ 1,000		$ 2,000	$ 2,000	$ 2,000
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31	Snacks				$ -	$ 120	$ -
32		2	$ 50		100	100	100
33	Coffee/Water (per day)	3	$ 50		150	150	150
34	Copies	1	$ 50		50	50	50
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36	Total				$ 2,000	$ 2,120	$ 2,000
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38
39	Expenses Grand Total				$ 4,650	$ 4,770	$ 4,650
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41
42	Net				$ 125	$ 665	$ 3,210
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