Thông tin tài liệu:
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.
Nội dung trích xuất từ tài liệu:
Mẫu hoạch định ngân sách tổ chức sự kiện EventBudgetfor[EventName]Expenses Estimated ActualTotalExpenses $700.00 $300.00 Estimated Actual Estimated ActualSite RefreshmentsRoomandhallfees $500.00 FoodSitestaff DrinksEquipment LinensTablesandchairs StaffandgratuitiesTotals $500.00 $0.00 Totals $0.00 $0.00Decorations ProgramFlowers $200.00 $300.00 PerformersCandles SpeakersLighting TravelBalloons HotelPapersupplies OtherTotals $200.00 $300.00 Totals $0.00 $0.00Publicity PrizesGraphicswork Ribbons/Plaques/TrophiesPhotocopying/Printing GiftsPostage Totals $0.00 $0.00Totals $0.00 $0.00MiscellaneousTelephoneTransportationStationerysuppliesFaxservicesTotals $0.00 $0.00 EventBudgetfor[EventName]Income Estimated ActualTotalincome $1,936.00 $1,831.00Admissions 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 $1,831.00Adsinprogram Covers@ $0.00 $0.00 Halfpages@ $0.00 $0.00 Quarterpages@ $0.00 $0.00 $0.00 $0.00Exhibitors/vendors Largebooths@ $0.00 $0.00 Med.booths@ $0.00 $0.00 Smallbooths@ $0.00 $0.00 $0.00 $0.00Saleofitems Items@ $0.00 $0.00 Items@ $0.00 $0.00 Items@ $0.00 $0.00 Items@ $0.00 $0.00 $0.00 $0.00 EventBudgetfor[EventName]ProfitLossSummary $2,500.00 Estimated ActualTotalincome $1,936.00 $1,831.00 $2,000.00Totalexpenses $700.00 $300.00 Totalprofit(orloss) $1,236.00 $1,531.00 $1,500.00 Total income Total expenses $1,000.00 $500.00 $0.00 Estimated Actual