| A | B | C | D | F | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2012(St. Cloud) | 2013(Rochester) | 2014(Rochester) | 2015 (Duluth) | 2016 (est.) | 2016 (Duluth) | 2017 (est.) | 2017 (Bemidji) | Difference Est. vs. Actual | ||
2 | Income | Conference Registration | $ 84,625.00 | $ 100,900.00 | $ 92,388.16 | $ 109,820.00 | $98,775.00 | $122,920.00 | $ - | $ - | $0.00 |
3 | Workshop Registration | $ 21,190.00 | $ 31,480.00 | $ 35,245.00 | $ 42,395.00 | $37,200.00 | $51,025.00 | $ - | $ - | $0.00 | |
4 | Exhibitor Registration | $ 18,325.00 | $ 16,200.00 | $ 17,160.00 | $ 18,130.00 | $16,560.00 | $18,040.00 | $ - | $ - | $0.00 | |
5 | Sponsorship | $ - | $ - | $ 2,750.00 | $ 7,600.00 | $4,050.00 | $7,225.00 | $ - | $ - | $0.00 | |
6 | Advertising | $ 2,600.00 | $ 975.00 | $ 800.00 | $ 475.00 | $375.00 | $600.00 | $ - | $ - | $0.00 | |
7 | Total Income | $ 126,740.00 | $ 149,555.00 | $ 148,343.16 | $ 178,420.00 | $156,960.00 | $199,810.00 | $ - | $ - | $0.00 | |
8 | $0.00 | ||||||||||
9 | Expenses | Administrative | $ 39,116.99 | $ 34,830.00 | $ 25,237.27 | $ 20,238.95 | $25,000.00 | $26,800.00 | $ - | $ - | $0.00 |
10 | Design & Printing Materials | $ 4,977.76 | $ 4,617.10 | $ 7,612.13 | $ 6,618.50 | $8,250.00 | $7,450.85 | $ - | $ - | $0.00 | |
11 | Mailing & Postage | $ 375.60 | $ 474.23 | $ - | $ 500.00 | $500.00 | $ - | $ - | $ - | $0.00 | |
12 | Speakers & Honorariums | $ 5,579.47 | $ 9,131.90 | $ 9,700.00 | $ 10,038.18 | $12,200.00 | $7,141.14 | $ - | $ - | $0.00 | |
13 | Facilities | $ 7,694.71 | $ 10,796.06 | $ 10,943.45 | $ 10,221.35 | $10,600.00 | $9,395.00 | $ - | $ - | $0.00 | |
14 | Food Service | $ 26,022.43 | $ 29,631.80 | $ 29,284.33 | $ 47,307.21 | $30,387.56 | $44,647.49 | $ - | $ - | $0.00 | |
15 | Entertainment | $ 2,497.79 | $ 4,473.19 | $ 6,063.80 | $ 6,407.26 | $7,290.00 | $5,368.91 | $ - | $ - | $0.00 | |
16 | Awards & Prizes | $ 453.15 | $ 1,343.72 | $ 809.89 | $ 2,276.85 | $900.00 | $716.99 | $ - | $ - | $0.00 | |
17 | Materials | $ - | $ 663.75 | $ 544.50 | $ 644.00 | $2,975.00 | $2,021.00 | $ - | $ - | $0.00 | |
18 | Supplies & Equipment | $ 9,828.76 | $ 10,278.61 | $ 9,025.69 | $ 9,138.25 | $10,250.00 | $11,576.29 | $ - | $ - | $0.00 | |
19 | Total Expenses | $ 96,546.66 | $ 106,240.36 | $ 99,221.06 | $ 113,390.55 | $108,352.56 | $115,117.67 | $ - | $ - | $0.00 | |
20 | $0.00 | ||||||||||
21 | Net | Conference Net | $ 30,193.34 | $ 43,314.64 | $ 49,122.10 | $ 65,029.45 | $48,607.44 | $84,692.33 | $ - | $ - | $0.00 |
22 | Ewald Conference Commission | $ - | $ - | $ 17,192.74 | $ 22,760.31 | $ 17,012.60 | $ 27,113.57 | $0.00 | $0.00 | $0.00 | |
23 | Total Net | $ 30,193.34 | $ 43,314.64 | $ 31,929.37 | $ 42,269.14 | $33,012.33 | $64,803.76 | $ - | $ - | $0.00 |