Budgeting Assignment - Microsoft EXCEL
Budget DRAFT (2)
| EVENT TITLE TBD | ||||||||
| DRAFT BUDGET | updated: | TBD | ||||||
| REVENUE | unit | unit rev | total rev | |||||
| Sold registrations | $ - 0 | |||||||
| Sponsors | $ - 0 | |||||||
| total expected revenue | $0.00 | |||||||
| EXPENESES | unit | unit cost | total cost | |||||
| PRINT MATERIALS | ||||||||
| Invitation Mailer | $ - 0 | |||||||
| Website / Ads | $ - 0 | |||||||
| Event Program | $ - 0 | |||||||
| Event Signage | $ - 0 | |||||||
| $0.00 | ||||||||
| VENUE NEEDS | ||||||||
| Venue Rental Fees | $ - 0 | |||||||
| Equipment Rentals | $ - 0 | |||||||
| Décor | $ - 0 | |||||||
| Parking | $ - 0 | |||||||
| Audio / Visual | $ - 0 | |||||||
| $0.00 | ||||||||
| CATERING | ||||||||
| Food | $ - 0 | |||||||
| service fees ++ | $ - 0 | |||||||
| Beverage | $ - 0 | |||||||
| service fees ++ | $ - 0 | |||||||
| $0.00 | ||||||||
| MISCELLANEOUS | ||||||||
| Supplies | $ - 0 | |||||||
| Sanitation | $ - 0 | |||||||
| Security | $ - 0 | |||||||
| Transporation | $ - 0 | |||||||
| Goody Bags / Gift Items | $ - 0 | |||||||
| $0.00 | ||||||||
| SPEAKER / ENTERTAINMENT COSTS | ||||||||
| Entertainment Fees | ||||||||
| Entertainment Hotel | ||||||||
| Entertainment Travel | ||||||||
| $0.00 | ||||||||
| TOTAL EXPENDITURE: | $0.00 | |||||||
| REAL COST PER ATTENDEE | ERROR:#DIV/0! | |||||||
| PROJECTED GROSS INCOME | $0.00 | |||||||
| PROJECTED NET INCOME | $0.00 |
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