Mẫu hoạch định ngân sách tổ chức sự kiện
Bạn sẽ có một bản hoạch định ấn tượng về ngân sách cần có để tổ chức một sự kiện cho công ty để trình lên sếp của bạn.
Event Budget for [Event Name]
Expenses
Estimated Actual
Total Expenses $700.00 $300.00
Estimated Actual Estimated Actual
Site Refreshments
Room and hall fees $500.00 Food
Site staff Drinks
Equipment Linens
Tables and chairs Staff and gratuities
Totals $500.00 $0.00 Totals $0.00 $0.00
Decorations Program
Flowers $200.00 $300.00 Performers
Candles Speakers
Lighting Travel
Balloons Hotel
Paper supplies Other
Totals $200.00 $300.00 Totals $0.00 $0.00
Publicity Prizes
Graphics work Ribbons/Plaques/Trophies
Photocopying/Printing Gifts
Postage Totals $0.00 $0.00
Totals $0.00 $0.00
Miscellaneous
Telephone
Transportation
Stationery supplies
Fax services
Totals $0.00 $0.00
Event Budget for [Event Name]
Income
Estimated Actual
Total income $1,936.00 $1,831.00
Admissions
Estimated Actual Estimated Actual
300 278 Adults @ $5.00 $1,500.00 $1,390.00
197 195 Children @ $2.00 $394.00 $390.00
42 51 Other @ $1.00 $42.00 $51.00
$1,936.00 $1,831.00
Ads in program
Covers @ $0.00 $0.00
Halfpages @ $0.00 $0.00
Quarterpages @ $0.00 $0.00
$0.00 $0.00
Exhibitors/vendors
Large booths @ $0.00 $0.00
Med. booths @ $0.00 $0.00
Small booths @ $0.00 $0.00
$0.00 $0.00
Sale of items
Items @ $0.00 $0.00
Items @ $0.00 $0.00
Items @ $0.00 $0.00
Items @ $0.00 $0.00
$0.00 $0.00
Event Budget for [Event Name]
Profit Loss Summary
$2,500.00
Estimated Actual
Total income $1,936.00 $1,831.00 $2,000.00
Total expenses $700.00 $300.00
Total profit (or loss) $1,236.00 $1,531.00 $1,500.00
Total income
Total expenses
$1,000.00
$500.00
$0.00
Estimated Actual