Budget - 2015 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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$675Tech support$225# of people3
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$250Editing
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$30Equipment rental
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$955
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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
25
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$24Site Use Fee
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$750
Administrator transport
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$25Printing
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$400Van rental
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$0Misc
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$2,049
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Admin
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$1,500Administrator$300# of months5
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Total$6,851
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Staff$4,175
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Revenue
Gain/LossAvg fee
# of participants
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$375Sponsors$75# of sponsors5
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$250Remote participants$25
# of participants
10
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$625
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Avg Registration Fee
Dollar Equivalent
# of paying participantsRevenuegain/loss
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€71$8540$3,381-$2,845
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€71$8550$4,226-$2,000
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€71$8560$5,071-$1,155
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€71$8570$5,917-$310
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€71$8580$6,762$535
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$6,851Final expenses
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5585Final revenue
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$1,266.43Difference
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0Net Revenue
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$6,851Net Costs
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-$6,851Cash flow
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2015