BUDGET ITEMS FOR OPEN SPACE EVENTS This budget structure was developed for a large event for a well-to-do company, so it has line items for just about anything that you might want to think about having at an Open Space event . |
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Unit Price |
Quantity |
Budget |
Actual |
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SPACE |
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Main
Room |
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$0.00 |
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Break
out rooms |
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Small |
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$0.00 |
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Medium |
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$0.00 |
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Large |
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$0.00 |
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Space Sub-total |
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$0.00 |
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FOOD |
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Monday
dinner |
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$0.00 |
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Tuesday |
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Breakfast |
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$0.00 |
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Morning break |
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$0.00 |
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Lunch |
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$0.00 |
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Afternoon break |
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$0.00 |
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Wednesday |
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Breakfast |
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$0.00 |
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Morning break |
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$0.00 |
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Lunch |
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$0.00 |
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Afternoon break |
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$0.00 |
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Food Sub-total |
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$0.00 |
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AUDIO-VISUAL |
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Microphones |
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Audio-Visual Sub-total |
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$0.00 |
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SUPPLIES |
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Break
out rooms |
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Markers |
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Post-its |
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Masking Tape |
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Flip
Charts |
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Break
Out Rooms Sub-total |
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$0.00 |
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Main
Room |
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Construction Paper |
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Main Room Sub-total |
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$0.00 |
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Welcome
Packets |
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Journal |
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$0.00 |
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Felt
tips |
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$0.00 |
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Hotel
Materials |
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$0.00 |
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Name
tag holders |
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$0.00 |
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Name
tags |
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$0.00 |
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Welcome Packets Sub-total |
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$0.00 |
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Supplies Sub-total |
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$0.00 |
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COMPUTERS |
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PC's |
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Printer(s) |
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Tables/Other |
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Computers Sub-total |
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$0.00 |
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COPYING THE PROCEEDINGS |
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Cover
Page |
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Copying
Costs |
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Mailing
Costs |
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Copying Sub-total |
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$0.00 |
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TOTAL |
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$0.00 |
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CONSULTING FEES |
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