conference worksheet
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AREA 75 - CONFERENCE BUDGET WORKSHEETATTACHMENT B
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Submitted by:
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Date:EstimatedEstimatedEstimated
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QuantityCostSubtotalsTOTALS
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PRINTING/PUBLICITY$0.00
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Registration Flyers0$0.00$0.00
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Programs0$0.00$0.00
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Postage0$0.00$0.00
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Posters/Signs0$0.00$0.00
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REGISTRATION/OFFICE SUPPLIES$0.00
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Name Badges/Holders0$0.00$0.00
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Envelopes0$0.00$0.00
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Pens/Miscellaneous0$0.00$0.00
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TREASURER/SECRETARY$0.00
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PO Box Rent0$0.00$0.00
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Treasurer's Room0$0.00$0.00
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Copies0$0.00$0.00
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Postage0$0.00$0.00
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Checks/Bank Charges0$0.00$0.00
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Miscellaneous0$0.00$0.00
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SPEAKERS/GUESTS$0.00
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Travel0$0.00$0.00
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Rooms0$0.00$0.00
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Meals0$0.00$0.00
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ENTERTAINMENT/DECORATIONS$0.00
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DJ/Band0$0.00$0.00
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Banners0$0.00$0.00
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Flowers0$0.00$0.00
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MISCELLANEOUS/OTHER COSTS$0.00
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(Specify on back)
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SUBTOTAL:$0.00
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RESERVE10% of Subtotal:$0.00
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GRAND TOTAL-EXPENSES:$0.00
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Estimated Number of Attendees400
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Cost Per Attendee$0.00
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(Divide Total Expenses by Estimated # of Attendees)
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Suggested Registration Fee$0.00
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Revenues Expected$0.00
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(Registration Fee x # of Attendees)
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