Fusion EXAMPLE Budget & Expense Tracker.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N
1
2	FUSION 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	$ 675			5	8	15
7	Regular	$ 795			5	5	5
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9
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11	Income
12	Couples				10	13	20	0	0	0	0	0	0
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14	Total				$ 7,350	$ 9,375	$ 14,100	$ -	$ -	$ -	$ -	$ -	$ -
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16	Expenses	Qty.
17	Fixed
18	Both Facilitators' Airfare	2	$ 250	$ 500
19	Both Facilitators' Accommodations	2	$ -	$ -
20	Trainer Fee	1	$ 2,500	$ 2,500
21	Sound System (rental)	1	$ -	$ -
22	General Workshop Supplies	1	$ 200	$ 200
23	Meals for Both Facilitators	3	$ 90	$ 270
24	Total			$ 3,470
25
26	Variable
27	Meeting Room (per day)		$ 1,000		$ 3,000	$ 3,000	$ 3,000
28	Gift Baskets (per couple)		$ 12		$ 120	$ 120	$ 240
29	Snacks				$ 120	$ 120	$ 240
30	Decorations	1	$ 50	$ 50
31	Coffee/Water (per day)	3	$ 50	$ 150
32	Copies	1	$ 50	$ 50
33
34	Total				$ 3,240	$ 3,240	$ 3,480
35
36
37	Grand Total				$ 6,710	$ 6,710	$ 6,950
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39
40	Net				$ 640	$ 2,665	$ 7,150
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