Budget - 2017 MMF Consult
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0.84
$ / Euro Exchange Rate
http://www.oanda.com/currency/historical-rates/
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Expenses
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Promotion
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$500Promoter
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$50Advertising
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$550
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Venue
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$1,417Room: Ark$708# of days2
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$381Room: Sheepfold$190# of days2
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$1,798€1,510
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Tech
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$700Tech support$350# of people2
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$250Editing
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$30Equipment rental
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$980
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Food / Snacks
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$0Food / person$0
# of participants
65
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$0
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Presenters
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$0Speaker rate$0# of presenters17
Each presenter gets a free registration
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Misc
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$0Buffer
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$100Credit Card Fee$2
# of paying people
50
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$400Volunteers
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$350Gifts$14
# of team members
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$24Site Use Fee
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$750
Administrator transport
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$25Printing
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$0Van rental
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$0Misc
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$1,649
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Admin
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$2,100Administrator$300# of months7
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Total$7,076
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Staff$4,800
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Revenue
Gain/LossAvg fee
# of participants
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$500Sponsors$100# of sponsors5
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$0Remote participants$25
# of participants
0
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$500
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Avg Registration Fee
Dollar Equivalent
# of paying participantsRevenuegain/loss
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€71$8540$3,381-$3,195
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€71$8550$4,226-$2,350
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€71$8560$5,071-$1,505
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€71$8570$5,917-$660
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€71$8580$6,762$185
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Net Revenue
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$7,076Net Costs
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-$7,076Cash flow
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2017
2015