317x 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 | |||||||
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