Budget Breakdown

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					         ITASA 2010 West Coast Conference Budget Breakdown
Expenses: $17,000.00
         Promotional                                  Cost ($)
        T-shirts                                                     600.00
        Program Books                                              1,000.00
        Folders                                                      150.00
        Name Tags                                                    200.00
        Flyers                                                        50.00
Total:                                                              2000.00


         Food                                         Cost ($)
        Breakfast 1:                                                500.00
         - Muffins
         - Juice
         - Coffee
         - Croissant
        Breakfast 2:                                               1,000.00
         - Taiwanese Cuisine (Soymilk, etc.)
Total:                                                              1500.00


         Speakers                                     Cost ($)
        17 Workshop speakers – Courtesy (X 50.00)                   850.00

     Wong Fu                                                       2,500.00
     Keynote Speaker #2                                            2,150.00
Total:                                                              5500.00


         Banquet                                      Cost ($)
        Hotel venue + Catering                                     8000.00

Total:                                                              8000.00

Revenue: $10,375.00
         Registration                                 Profit ($)
        Early (Estimated 175 participants X 30.00)                 5250.00
     Regular (Estimated 100 participants X 40.00)                  4000.00
     Late (Estimated 25 participants X 45.00                       1125.00
Total:                                                             10,375.00
Expenses – Revenue = $7,000.00 Needed

				
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