 |
Sample of Program Budget
SAMPLE CME PROGRAM BUDGET
| |
Projected |
Actual |
| REVENUE |
|
|
| ____Registrations X ____ Fee |
|
|
| Funds Received from outside sources |
|
|
| |
Projected |
Actual |
| EXPENSES |
|
|
| Speaker(s) |
|
|
| Honorarium |
|
|
| Travel/Lodging |
|
|
| Marketing |
|
|
| Journals |
|
|
| Signage |
|
|
| Printing Costs |
|
|
| Labels |
|
|
| Postage |
|
|
| Catering |
|
|
| Meals |
|
|
| Breaks |
|
|
| Rental Fees (Room Charge/Equipment) |
|
|
| |
|
|
| TOTAL INCOME |
|
|
| TOTAL EXPENSES |
|
|
| PROFIT/DEFICIT |
|
| |
|
