Event Proposal And Budget Form Page 5

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Budget Worksheet
Not every item will apply to all programs.
Complete to the best of your ability.
EXPENSES
Notes
Projected
Actual
Exhibition
Rental
Shipping
Return shipping
Packing Supplies
Insurance
Security
Storage
Other 1
Other 2
Subtotal
Miscellaneous
Translator
Name tags
Event signage
Other 1
Other 2
Other 3
Subtotal
Expenses Subtotal
15% Contingency
Expenses Total
REVENUE
Notes
Projected
Actual
Quantity
Price $
Non Member
Friend
Contributor
Supporting
Sustaining
Design Leader
Sponsorship
Sponsorship
Sponsorship
Other 1
Revenue Subtotal
Projected
Actual
Total Revenue
Total Expenses
Net Income/Loss

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