Event Business Plan Template Page 7
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13ANNUAL BUDGET TEMPLATE
Total Budget
Total Budget
Total Budget
Value
Value
Value
Notes
INCOME
2009/10
2010/11
2011/12
· Local Authority Funding
· Scottish Enterprise Funding
· Other Grants/Public Funding
· Amount requested from EventScotland
· Trusts/Foundations
· Sponsorship
· Ticket Sales
· Merchandising – Trade site fees / Hospitality /
Programmes
· Other Income
Total Income
£0
£0
£0
EXPENDITURE
Total Budget
Total Budget
Total Budget
Value
Value
Value
Notes
Administration
· General Administration
· General Insurance
· Travel & Accommodation
· Staff Salaries & Fees
· Management Fees
· Other Administration Expenses
Subtotal Administration
£0
£0
£0
Event Costs
Total Budget
Total Budget
Total Budget
Value
Value
Value
Notes
· Event Evaluation/Bid Costs
· Sanction Fees (if appropriate)
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