Advertising Proposal Budget Allocation

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Advertising Proposal Budget Allocation Powered By Docstoc
					NASP Conference Budget Proposal

Estimated Attendance - 140                           Budget           Revisions   To-Date           Balance


Revenues
NASP Startup Allocation                                   $5,000.00                    $5,000.00             $0.00
Conference Registrations          $350 x 140             $49,000.00                        $0.00       ($49,000.00)
Pre-conference Trainings          $100 x 20 x 2           $4,000.00                        $0.00        ($4,000.00)
Program Advertising                                         $800.00                        $0.00          ($800.00)
Total                                                    $58,800.00                    $5,000.00       ($53,800.00)

Expenses
NASP Startup Allocation                                   $5,000.00                         $0.00        $5,000.00
Confence Catering                                        $15,000.00                         $0.00       $15,000.00
Presenters                                                $3,500.00                         $0.00        $3,500.00
Audio-Visual                                              $1,000.00                         $0.00        $1,000.00
Promotional Item                  for reg. packets        $1,500.00                         $0.00        $1,500.00
Printing & Office Supplies                                $1,000.00                         $0.00        $1,000.00
Total                                                    $27,000.00                         $0.00       $27,000.00

Projected Conference Earnings
Revenues                                                 $58,800.00                    $5,000.00       ($53,800.00)
Expenses                                                 $27,000.00                        $0.00        $27,000.00
Balance                                                  $31,800.00                    $5,000.00       ($26,800.00)




                                                                                                                      6/8/2006

				
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