499x Filetype XLSX File size 0.04 MB Source: www.goldcoast.qld.gov.au
Sheet 1: Budget-Estimated
| Event Budget - estimated | <insert organisation logo> | ||||||
| Event name: | |||||||
| Event date: | |||||||
| Expenses | Estimated Cost | Expense Breakdown | Estimated Totals | ||||
| VENUE COSTS | VENUE COSTS | $500 | |||||
| Venue hire | $100 | CATERING COSTS | $300 | ||||
| Furniture rentals | $100 | PROGRAM COSTS | $400 | ||||
| Equipment rentals | $100 | MARKETING COSTS | $300 | ||||
| Decorations | $100 | OTHER | $500 | ||||
| Signage | $100 | ||||||
| GRAND TOTAL | $2,000 | ||||||
| CATERING COSTS | |||||||
| Food | $100 | ||||||
| Drinks | $100 | ||||||
| Other | $100 | ||||||
| PROGRAM COSTS | |||||||
| Presenters | $100 | ||||||
| Performers | $100 | ||||||
| Presenter/performer travel | $100 | ||||||
| Presenter/performer accommodations | $100 | ||||||
| MARKETING COSTS | |||||||
| Paid advertising | $100 | ||||||
| Web development | $100 | ||||||
| Special offers/giveaways | $100 | ||||||
| OTHER | |||||||
| Name tags/badges | $100 | ||||||
| Printed agendas/programs | $100 | ||||||
| Swag (stickers, keychains, etc.) | $100 | ||||||
| Stationary/pens/pencils | $100 | ||||||
| Other | $100 | ||||||
| GRAND TOTAL | $2,000 | ||||||
| Event Budget - actual | <insert organisation logo> | |||||||
| Event name: | ||||||||
| Event date: | ||||||||
| Expenses | Actual Cost | |||||||
| VENUE COSTS | Expense Breakdown | Actual Totals | ||||||
| Venue hire | $100 | VENUE COSTS | $500 | |||||
| Furniture rentals | $100 | CATERING COSTS | $300 | |||||
| Equipment rentals | $100 | PROGRAM COSTS | $400 | |||||
| Decorations | $100 | MARKETING COSTS | $300 | |||||
| Signage | $100 | OTHER | $300 | |||||
| 0 | GRAND TOTAL | $1,800 | ||||||
| 0 | ||||||||
| 0 | ||||||||
| CATERING COSTS | ||||||||
| Food | $100 | |||||||
| Drinks | $100 | |||||||
| Other | $100 | |||||||
| 0 | ||||||||
| 0 | ||||||||
| 0 | ||||||||
| PROGRAM COSTS | ||||||||
| Presenters | $100 | |||||||
| Performers | $100 | |||||||
| Presenter/performer travel | $100 | |||||||
| Presenter/performer accommodations | $100 | |||||||
| 0 | ||||||||
| 0 | ||||||||
| 0 | ||||||||
| MARKETING COSTS | ||||||||
| Paid advertising | $100 | |||||||
| Web development | $100 | |||||||
| Special offers/giveaways | $100 | |||||||
| 0 | ||||||||
| 0 | ||||||||
| 0 | ||||||||
| OTHER | ||||||||
| Name tags/badges | $100 | |||||||
| Printed agendas/programs | $100 | |||||||
| Swag (stickers, keychains, etc.) | $100 | |||||||
| Stationary/pens/pencils | ||||||||
| Other | ||||||||
| 0 | ||||||||
| 0 | ||||||||
| 0 | ||||||||
| GRAND TOTAL | $1,800 | |||||||
no reviews yet
Please Login to review.