tour_budget - 901 Staff Accommodations $250 902 $600 903...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
Income (Successful) 100 Registration 100 101 Regular  400 @ $100 $40,000  101 102 VIP 50 @ $150 $7,500  102 Subtotal $47,500  200 Marketing 200 201 Sponsorships Coca-Cola $15,000  201 202 Advertising Clear Communications $10,000  202 Subtotal $25,000  300 Exposition 300 301 Elite 6 booths @ $2,000 $12,000  301 302 Regular  10 booths @ $1,500 $15,000  302 Subtotal $27,000  Total Income $99,500  Expenses 400 Administration 401 Site Rental $25,000  402 Site Furniture Rental $500  403 Site Food Supply $7,500  Subtotal $33,000  500 Printing 501 Design $2,000  502 Printing $10,000  Subtotal $12,000  600 Postage 601 Brochure $5,000  602 Miscellaneous $500  Subtotal $5,500  700 Entertainment 701 Talent Fees $5,000  702 Sound $0  703 Lighting $0  Subtotal $5,000  800 Insurance 801 Cancellation $3,000  802 $2,000  Subtotal $5,000  900 Accommodations
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 4
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 901 Staff Accommodations $250 902 $600 903 $2,000 Subtotal $2,850 1000 Decorations Comprehensive general liability Staff Food Accommodations Staff/Volunteer Costume Accommodations 1001 Pipe and Drape $5,000 1002 Lighting $2,000 1003 Signs $5,000 1004 Miscellaneous $1,000 Subtotal $13,000 Total Expenses $64,550 Income (Worst Case Scenario) Registration Regular 300 @ $100 $30,000 VIP 30 @ $150 $4,500 Subtotal $34,500 Marketing Sponsorships Coca-Cola $15,000 Advertising Clear Communications $10,000 Subtotal $25,000 Exposition Elite 6 booths @ $2,000 $12,000 Regular 10 booths @ $1,500 $15,000 Subtotal $27,000 Total Income $86,500...
View Full Document

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.

Page1 / 4

tour_budget - 901 Staff Accommodations $250 902 $600 903...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online