Event Business Plan Template Page 8
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13· Facility/Venue Costs
· Other Production Costs (Plant, Equip. Hire, Crew,
Security)
· Health & Safety
· Event Insurance
· Ceremonies
· Entertainment/Artistic Programme (fees and costs)
· Hospitality
· Cost of Merchandising
· Travel, Accommodation & Services
· Communication (Radios etc)
· Other Event Expenses
Subtotal Event Costs
£0
£0
£0
Marketing and Promotion Expenses
Total Budget
Total Budget
Total Budget
Value
Value
Value
Notes
· Advertising
· Design Fees & Print Production
· Direct Mail/Distribution/Display
· Internet
· Promotions
· Market Research
· Ticket Production
· Other Marketing & Promotions Expenses
Subtotal Marketing and Promotion
£0
£0
£0
Total Budget
Total Budget
Total Budget
Value
Value
Value
2009/10
2010/11
2011/12
TOTAL EXPENDITURE
£0
£0
£0
CONTINGENCY (10% OF TOTAL EXPENSES)
£0
£0
£0
TOTAL EXPENSES + CONTINGENCY
£0
£0
£0
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Parent category: Business