Jaarcongres Budget


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Zakelijk Financiën begroting registratie conferentie vol zaterdag vrijdag

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Income Budgeted Registrations 9500 Full registration early Full registration regular Full registration late One-day registration Spouse, family, friend registration Breakfast only Lunch only Dinner only Sponsorships 5800 TOTAL 15,300 Expenses Budgeted Regional Assessment 1250 Steering Committee Pre-Conference Catering Registration Processing 75 Friday Dinner (food, speaker) 1400 Friday Facility Rental/Entertainment 400 Friday Rental Equipment 150 Friday Transportation 100 Friday Facilitating Labor 175 College Bowl prizes 25 Saturday Breakfast 670 Saturday Lunch (food, speaker) 895 Saturday Keynote 500 Saturday Reception 700 Saturday Dinner 2580 Saturday Entertainment 300 Snack (optional) 100 Banquet awards 100 Sunday Breakfast (food, auctioneer) 1045 Sunday Transportation 100 Decorations 250 Hospitality Rooms (snacks for Reg..



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