Financial and Budget Information

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