SWSA-ISWC-Budget-Template.xls

	A	B	C	D	F	G	H	J	K	L	N
1	ISWC 200x Budget
2	Projected attendance	450			20%			-20%
3				450			540			360
4	Income
5	Conference Registration
6	Early-regular	58.5	0	-	70.2	0	-	46.8	0	-
7	Early-academic	121.5	0	-	145.8	0	-	97.2	0	-
8	Early students	103.5	0	-	124.2	0	-	82.8	0	-
9
10	Conference Registration
11	Late-regular	54	0	-	64.8	0	-	43.2	0	-
12	Late-academic	67.5	0	-	81	0	-	54	0	-
13	Late-students	45	0	-	54	0	-	36	0	-
14
15	Main Conference attendees	450		-	540		-	360		-
16
17	Tutorials
18	(per day)	100	0	-	120	0	-	80	0	-
19
20	Workshops
21	(per day)	338	0	-	405	0	-	270	0	-
22
23	Tut/Work day attendees
24
25	Average fee			-			-			-
26	Cost per head			-			-			-
27
28	Sponsorship			-			-			-
29
30	SWSA grant support			-			-			-
31
32	Exhibitors
33
34	TOTAL INCOME			-			-			-
35
36	TOTAL EXPENSES			-			-			-
37
38	BALANCE			-			-			-	Break even at X people (paying)
39
40
41
42
43
44
45
46	Taxes and services included
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100