Budget - 2017 MMF Consult
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0.94
$ / 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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$200Advertising
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$700
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Venue
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$1,350Room: Ark$633# of days2
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$390Room: Sheepfold$170# of days2
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$1,740€1,636
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Tech
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$700Tech support$350# of people2
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$350Editing
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$30Equipment rental
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$1,080
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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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$0Volunteers0# of volunteers2
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$125Gifts$5
# of team members
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$21Site Use Fee
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$750
Administrator transport
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$25Printing
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$85 Lanyards / Badges
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$0Van rental
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$0Misc
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$1,106
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Admin
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$2,100Administrator$300# of months7
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Total$6,726
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Staff$4,175
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Revenue
Gain/LossAvg fee
# of participants
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$200Sponsors$100# of sponsors2
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$0Remote participants$25
# of participants
0
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$200
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Avg Registration Fee
Dollar Equivalent
# of paying participantsRevenuegain/loss
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€71$7640$3,021-$3,505
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€71$7650$3,777-$2,750
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€71$7660$4,532-$1,994
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€71$7670$5,287-$1,239
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€71$7680$6,043-$484
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5590Net Revenue
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$6,726Net Costs
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-$1,136Cash flow
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2017
2015