9 Budget Sample Form by AWH157E

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									                           BUDGET (Sample)
Please complete where applicable
EXPENSES:
Advertising/Marketing                                       $
Website development
Brochure development
Printing
                                               Brochures
                                                  Syllabi
Postage

Course Supplies (paper, pens, envelopes, name tages etc)
Course Equipment (if applicable)

Accreditation
 Maintenance of Certification Section 1                     $
 Mainpro-M1

Faculty Accommodations                                      $
Faculty Travel
Faculty Honouraria
Other Personnel expense

Conference Planning Services
Conference Staff
Registration Services

Conference Room Rental
Audio-Visual Equipment & Service Fees

Catering (meal cost per day) for course
Catering - welcome receptions or special meals              $
Miscellaneous expenses

TOTAL                                                       $   -



INCOME:
Sponsors by name and amount (if applicable)
  A
  B
  C
  D

Miscellaneous Funding
Department/Organization Funding
Expected number of registrants
Registration Fees i.e. ($250 x 100)
 TOTAL                                                      $   -

								
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