PRELIMINARY DRAFT BUDGET
| Revenue | |
|---|---|
| Registration @ $650/each (assume 1500 paying delegates) |
$975,000 |
| AYoung Professional @ $325/each (Individuals in the first 10 years of their radiation protection careers and under the age of 35) |
|
| Students @ $70/each (Individuals currently enrolled in a radiation protectionrelated program.) |
|
| Exhibits | $75,000 |
| Sponsorships | $10,000 |
| TOTAL | $1,060,000 |
| Expenses | |
|---|---|
| Venue | $0 |
| Food & Beverage | $231,995 |
| AV | $120,000 |
| Program | $17,600 |
| APP | $9,000 |
| Admin Fees | $50,000 |
| Travel Support | $100,000 |
| Insurance | $3,500 |
| Supplies | $10,000 |
| Welcome Reception | $81,530 |
| Local Transportation | $15,000 |
| Gala Dinner | $164,375 |
| TOTAL | $803,000 |