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Event Income and Expense Estimate
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Email Address
Income
Registration Fees:
$
Total Estimated Income:
Registration Fee X number of attendees =
$
Estimated Donations:
$
Proceeds to Benefit?
Other Income:
$
Please describe:
Expenses
Equipment Rental:
AV equipment rental, chairs, tents, etc.
$
Helium:
Approx. $85 per tank, 350 balloons
$
Publicity cost:
$
Gift/Faith at Home Resource:
$
Speaker Fee:
$
Speaker transportation costs:
$
Core Team Costs:
Registration fees, t-shirts, retreat folders, etc.
$
Appreciation Gifts:
Thank you gifts or appreciation dinner
$
Books/Texts Costs:
$
Media Costs:
Videos, music
$
Periodicals:
$
Licenses/Memberships:
$
Retreats:
Please submit an event form
$
Supplies:
Paper, posters, pencils, pens, office supplies, etc.
$
Printing Costs:
.03 for black and white, .08 for color –
8.5 x 11 one sided
$
Postage:
$
Hospitality:
Food and beverages for all meetings
$
Decorations:
$
Wages:
Hiring additional help
$
Other Expenses:
$
Please explain:
Volunteers requested:
Catering Information (if needed)
Catering Company:
Contact:
Telephone Number:
Setup Time:
AM
PM
Clean Up Time:
AM
PM
Paid by:
OLA
Guests
Total for catering expenses:
$
Totals
Total estimated income:
$
Total estimated expenses:
$
Net Income/Expense:
$
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of Request to Schedule Event Form