Budget Item - Revenue | Amount |
---|---|
Registration Fees | $88,170 |
Sponsorships | $14,500 |
Total Estimated Revenue | $102,670 |
Budget Item - Expenses | Amount |
---|---|
Catering | $61,000 |
A/V | $16,700 |
Poster Board Rental | $1,000 |
Confex Annual Contract | $1,400 |
Program Book Production & Printing | $3,600 |
Miscellaneous Expenses | $4,000 |
Student Competition & Activities | $9,950 |
Total Estimated Expenses | $98,150 |
Total Estimated Meeting Profit* | $4,520 |
*To be divided between NCB & SWB based on percentage of member registration
North Central Branch Budget
Budget Item - Revenue | Amount |
---|---|
Meeting Registration Profit* | $3,010 |
ESA HQ Financial Support | $6,500 |
Total Estimated Revenue | $9,510 |
Budget Item - Expenses | Amount |
---|---|
Award Checks and Plaques | $2,100 |
Program Enhancement Funds | $5,000 |
Linnaean Games Travel Support | $2,000 |
Total Estimated Expenses | $9,100 |
Total Estimated Branch Profit | $410 |
*Profit based on 66% of attendees.
Southwestern Branch Budget
Budget Item - Revenue | Amount |
---|---|
Meeting Registration Profit* | $1,505 |
Percival Award Sponsorship | $250 |
ESA HQ Financial Support | $4,300 |
Total Estimated Revenue | $6,055 |
Budeting Item - Expenses | Amount |
---|---|
Award Checks and Plaques | $1,210 |
Linnanes Games Award Checks and Travel Support |
$2,310 |
Total Estimated Expenses | $3,520 |
Total Estimated Branch Profit | $2,535 |