Event Name

Event Budget for Event Name: INCOME

Event
Name
Event Budget for
Event Name:
INCOME
Admissions Estimat
ed
Estimated Ac
tu
al
300 10 Adults @ $5. $1,500.
0 00 00
200 50 Children @ $2. $400.00
00
100 50 Other @ $1. $100.00
00
$2,000.
00

Ads in program Estimat

ed
Estimated Ac
tu
al
300 10 Covers @ $2 $6,000.
0 0.0 00
0
200 50 Half-pages @ $1 $2,000.
0.0 00
0
100 50 Quarter-pages @ $5. $500.00
00
$8,500.
00

Exhibitors/vendors Estimat
ed
Estimated Ac
tu
al
100 50 Large booths @ $2 $2,000.
0.0 00
0
100 10 Med. booths @ $5 $5,000.
 0.0 00
0
50 2 Small booths @ $5. $250.00
00
$7,250.
00

Sale of items Estimat

ed
Estimated Ac
tu
al
400 30 Items @ $2 $8,000.
0 0.0 00
0
300 20 Items @ $1 $4,500.
0 5.0 00
0
200 10 Items @ $1 $2,000.
0 0.0 00
0
100 0 Items @ $5. $500.00
00
$15,00
0.00

Total Income Estimat

ed
$32,7
50.00

Admission Estim Actua Income Comparison

s ated l
Estimated Ac
tu
$16,000.00
al
300 10 Adu $5. $1,50 $500.
0 lts 00 0.00 00 $14,000.00
@
200 50 Chil $2. $400. $100. $12,000.00
dre 00 00 00
n@ $10,000.00
100 50 Oth $1. $100. $50.0
er 00 00 0 $8,000.00
@
$2,00 $650. $6,000.00
0.00 00
$4,000.00
Ads in Estim Actua
program ated l $2,000.00
Estimated Ac
tu $0.00 Actual
al Estimated
ns

m
io

rs
ra
iss

s
do
og

m
m

ite
en
pr
Ad

/v

of
n
si

rs

le
to
Ad

Sa
bi
hi

Estimated Actual
Ex
300 10 Cov $2 $6,00 $2,00
0 ers 0.0 0.00 0.00
@ 0
200 50 Half $1 $2,00 $500.
- 0.0 0.00 00
pag 0
es
@
100 50 Qua $5. $500. $250.
rter 00 00 00
-
pag
es
@
$8,50 $2,75
0.00 0.00

Exhibitors Estim Actua

/vendors ated l
Estimated Ac
tu
al
100 50 Larg $2 $2,00 $1,00
e 0.0 0.00 0.00
boo 0
ths
@
100 10 Me $5 $5,00 $500.
d. 0.0 0.00 00
boo 0
ths
@
50 2 Sma $5. $250. $10.0
ll 00 00 0
boo
ths
@
$7,25 $1,51
0.00 0.00

Sale of Estim Actua

items ated l
Estimated Ac
tu
al
400 30 Ite $2 $8,00 $6,00
0 ms 0.0 0.00 0.00
@ 0
300 20 Ite $1 $4,50 $3,00
0 ms 5.0 0.00 0.00
@ 0
200 10 Ite $1 $2,00 $1,00
0 ms 0.0 0.00 0.00
@ 0
100 0 Ite $5. $500. $0.00
ms 00 00
@
$15,0 $10,0
00.00 00.00

Total Estim Actua

Income ated l
$32,7 $14,9
50.00 10.00