A | B | C | D | E | F | G | |
---|---|---|---|---|---|---|---|
1 | AREA 75 - CONFERENCE BUDGET WORKSHEET | ATTACHMENT B | |||||
2 | Submitted by: | ||||||
3 | Date: | Estimated | Estimated | Estimated | |||
4 | Quantity | Cost | Subtotals | TOTALS | |||
5 | PRINTING/PUBLICITY | $0.00 | |||||
6 | Registration Flyers | 0 | $0.00 | $0.00 | |||
7 | Programs | 0 | $0.00 | $0.00 | |||
8 | Postage | 0 | $0.00 | $0.00 | |||
9 | Posters/Signs | 0 | $0.00 | $0.00 | |||
10 | |||||||
11 | REGISTRATION/OFFICE SUPPLIES | $0.00 | |||||
12 | Name Badges/Holders | 0 | $0.00 | $0.00 | |||
13 | Envelopes | 0 | $0.00 | $0.00 | |||
14 | Pens/Miscellaneous | 0 | $0.00 | $0.00 | |||
15 | |||||||
16 | TREASURER/SECRETARY | $0.00 | |||||
17 | PO Box Rent | 0 | $0.00 | $0.00 | |||
18 | Treasurer's Room | 0 | $0.00 | $0.00 | |||
19 | Copies | 0 | $0.00 | $0.00 | |||
20 | Postage | 0 | $0.00 | $0.00 | |||
21 | Checks/Bank Charges | 0 | $0.00 | $0.00 | |||
22 | Miscellaneous | 0 | $0.00 | $0.00 | |||
23 | |||||||
24 | SPEAKERS/GUESTS | $0.00 | |||||
25 | Travel | 0 | $0.00 | $0.00 | |||
26 | Rooms | 0 | $0.00 | $0.00 | |||
27 | Meals | 0 | $0.00 | $0.00 | |||
28 | |||||||
29 | ENTERTAINMENT/DECORATIONS | $0.00 | |||||
30 | DJ/Band | 0 | $0.00 | $0.00 | |||
31 | Banners | 0 | $0.00 | $0.00 | |||
32 | Flowers | 0 | $0.00 | $0.00 | |||
33 | |||||||
34 | MISCELLANEOUS/OTHER COSTS | $0.00 | |||||
35 | (Specify on back) | ||||||
36 | SUBTOTAL: | $0.00 | |||||
37 | RESERVE | 10% of Subtotal: | $0.00 | ||||
38 | |||||||
39 | GRAND TOTAL-EXPENSES: | $0.00 | |||||
40 | Estimated Number of Attendees | 400 | |||||
41 | Cost Per Attendee | $0.00 | |||||
42 | (Divide Total Expenses by Estimated # of Attendees) | ||||||
43 | Suggested Registration Fee | $0.00 | |||||
44 | Revenues Expected | $0.00 | |||||
45 | (Registration Fee x # of Attendees) |