BUDGET UPDATE

BUDGET UPDATE - ANightofIndulgence Budget 100 Registration...

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A Night of Indulgence Budget Income (Successful) 100 Registration 101 Regular  400 @ $100 $40,000  102 VIP 50 @ $150 $7,500  Subtotal $47,500  200 Marketing 201 Sponsorships Coca-Cola $20,000  201 Sponsorships Marriott` $10,000  201 Sponsorships $10,000  Subtotal $40,000  300 Exposition 301 Elite 8 booths @ $2,000 $16,000  302 Regular  12 booths @ $1,500 $18,000  Subtotal $34,000  Total Income $121,500  Expenses 400 Administration 401 Site Rental` $25,000  403 Site Food Supply $8,100  Subtotal $33,100  500 Printing 501 Design $1,500  502 Printing $9,000  Subtotal $10,500  600 Postage 601 Brochure $4,000  602 Miscellaneous $500  Subtotal $4,500  700 Entertainment 701 Talent Fees $5,000  702 Sound* $0  703 Lighting* $0  Subtotal $5,000  800 Insurance 801 Cancellation $3,000  802 Comprehensive general liability $2,000  Subtotal $5,000  900 Accommodations 901 Staff Accommodations $250  902 Staff Food Accommodations $600  903 $2,000  Subtotal
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This note was uploaded on 03/05/2011 for the course TOUR 220 taught by Professor Felser during the Spring '10 term at George Mason.

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BUDGET UPDATE - ANightofIndulgence Budget 100 Registration...

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