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 |