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  • Celebrate Natomas Budget

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    The Natomas Buzz
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    This document contains a budget for the Celebrate Natomas event. It lists potential revenue streams from sponsorships, booth rentals, parking, and t-shirt sales. The estimated costs include $193,250 for administrative expenses, permits, venue/location costs, equipment rental, security, activities, advertising/marketing, and collateral materials. Specific estimated line item costs are provided for items like portable toilets, tents, generators, and signage. The document provides a breakdown of anticipated revenue sources and expenses to plan for the event.

    Original Description:

    Copy of Celebrate Natomas budget dated 5-18-2009

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    © Attribution Non-Commercial (BY-NC)

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    This document contains a budget for the Celebrate Natomas event. It lists potential revenue streams from sponsorships, booth rentals, parking, and t-shirt sales. The estimated costs include $193,250 for administrative expenses, permits, venue/location costs, equipment rental, security, activities, advertising/marketing, and collateral materials. Specific estimated line item costs are provided for items like portable toilets, tents, generators, and signage. The document provides a breakdown of anticipated revenue sources and expenses to plan for the event.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2K views1 page

    Celebrate Natomas Budget

    Uploaded by

    The Natomas Buzz
    This document contains a budget for the Celebrate Natomas event. It lists potential revenue streams from sponsorships, booth rentals, parking, and t-shirt sales. The estimated costs include $193,250 for administrative expenses, permits, venue/location costs, equipment rental, security, activities, advertising/marketing, and collateral materials. Specific estimated line item costs are provided for items like portable toilets, tents, generators, and signage. The document provides a breakdown of anticipated revenue sources and expenses to plan for the event.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    CelebrateNatomasBudget

    Budget

    Qty:

    PotentialRevenueStreams
    Sponsorship
    BoothRental
    Parking
    EventTshirts

    Est.Costs:

    TBD
    TBD
    TBD
    TBD

    Administrative
    Office supplies & Misc.

    $ 5,000.00
    $ 2,000.00
    $ 2,500.00
    $ 500.00
    $ 2,000.00

    Freight and Shipping


    Insurance
    Postage / Mailing

    Permits
    Operations&onsiteactivites:
    Venue location

    Portabletoilets
    Tents
    Tables
    TableSkirts
    Chairs
    Radiosforevents
    Electric(generator)
    Baricadesstreetclosures

    20
    100
    100
    100
    200
    2
    TBD

    Security

    $10,000.00
    $ 1,000.00
    $ 6,000.00
    $ 1,000.00
    $ 1,000.00
    $ 300.00
    $ 200.00
    $ 4,000.00

    $ 3,000.00
    $ 2,000.00
    $ 5,000.00
    $20,000.00
    $10,000.00
    $10,000.00
    2stages $ 4,000.00
    $ 1,500.00
    $15,000.00
    $ 750.00
    $ 1,000.00
    $ 4,500.00
    $ 1,500.00
    $ 3,000.00

    Volunteers donation
    Set-up and take down
    Field Day
    Tubing Hill
    Appearances

    Staging,lightsandsound
    Kidsareainflatables
    Miscellanous paid staff

    FirstAid
    TrashService
    VIP Hospitatlity
    VIP gifts
    Volunteer Food

    Advertising & Marketing:

    Advertising(mailings,postcards,billboards,bussides,tv,radio,web)
    Marketing
    Allcollateralmaterials(PromotionalMaterials/Printing)
    Volunteer T-shirts
    Event T-shirts
    Photographer / Photography
    Signage/Decorations

    Total

    $50,000.00
    $10,000.00
    $ 1,000.00
    $ 5,000.00
    $ 500.00
    $10,000.00

    $ 193,250.00

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