Event Budget Worksheet
Summary of Profit/Loss:
Totals
Total income
Total expenses
Estimated
$0.00
$0.00
Actual
$0.00
$0.00
$0.00
$0.00
Estimated
Actual
$0.00
$0.00
Refreshments
Food
Drinks
Linens
Staff and gratuities
Totals
Estimated
Actual
$0.00
$0.00
Publicity
Graphics work
Photocopying/Printing
Postage
Totals
Estimated
Actual
$0.00
$0.00
Decorations
Flowers
Candles
Lighting
Balloons
Paper supplies
Totals
Estimated
Actual
$0.00
$0.00
Programming
Performers
Speakers
Travel
Hotel
Totals
Estimated
Actual
$0.00
$0.00
Prizes
Ribbons/Plaques
Gifts
Totals
Estimated
Actual
$0.00
$0.00
Miscellaneous
Telephone
Transportation
Photocopying
Postage
Stationery supplies
Fax services
Totals
Estimated
Actual
$0.00
$0.00
$0.00
$0.00
Total profit (or loss)
Expenses:
Site
Room and hall fees
Site staff
Equipment
Tables and chairs
Totals
Total Expenses
Income:
Admissions
Estimated
Actual
Unit
adults @
children @
other @
Price
Estimated
$0.00
$0.00
$0.00
$0.00
Actual
$0.00
$0.00
$0.00
$0.00
Ads in Program
Estimated
Actual
Unit
covers @
half-pages @
quarter-pages @
Price
Estimated
$0.00
$0.00
$0.00
$0.00
Actual
$0.00
$0.00
$0.00
$0.00
Unit
large booths @
med. booths @
small booths @
Price
Estimated
$0.00
$0.00
$0.00
$0.00
Actual
$0.00
$0.00
$0.00
$0.00
Unit
items @
items @
items @
items @
Price
Estimated
$0.00
$0.00
$0.00
$0.00
$0.00
Actual
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Exhibitors/Vendors
Estimated
Actual
Sale of Items
Estimated
Actual
Total income
heet