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Sample Budget

Once the Committee determines the dates of reunion, what activities will occur based on the questionnaire results and obtains pricing for activities, the Committee will need to complete a budget. The budget should guide what fees will be charged for the reunion.

 

Sample Budget for a 30 person reunion

 

Friday Evening Event

 

 

 

 

List of (possible) Expenses

Expense

Attendance

Per Person Expense

Income (Ticket Price)

Stationary

25.00

 

 

 

Postage

50.00

 

 

 

Printing

50.00

 

 

 

Decorations

50.00

 

 

 

Facilities Deposit

500.00

 

 

 

Entertainment Deposit ex. DJ

0.00

 

 

 

Food and Drinks

750.00

 

 

 

 

 

 

 

 

Total

1425.00

30

$47.50

$47.50

 

Sample Budget for a 30 person reunion

 

Saturday Evening Event

 

 

 

 

List of (possible) Expenses

Expense

Attendance

Per Person Expense

Income (Ticket Price)

Stationary

0

 

 

 

Postage

0

 

 

 

Printing

0

 

 

 

Decorations

50.00

 

 

 

Facilities Deposit

500.00

 

 

 

Entertainment Deposit ex. DJ

150.00

 

 

 

Food and Drinks                       

800.00

 

 

 

 

 

 

 

 

Total

1500.00

30

$50.00

$50.00

 

Sample Budget for a 30 person reunion

 

Total Expenses

 

 

 

 

List of (possible) Expenses

Expense

Attendance

Per Person Expense

Income (Ticket Price)

Friday Evening

1425.00

 

 

 

Saturday Evening

1500.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

2925.00

30

$97.50

$97.50

 TitleModified DateSize 
Sample Budget2/14/201214.35 KBDownload