Festival Budget Proposal
Introduction
The objective of this budget proposal is to provide a comprehensive financial plan for the upcoming festival. This will cover all the necessary expenses and expected income, enabling stakeholders to make informed decisions.
Expense Breakdown
Venue Costs
Item | Estimated Cost |
|---|
Venue Rental | $10,000 |
Utilities | $1,500 |
Insurance | $2,000 |
Staffing Costs
Personnel | Estimated Cost |
|---|
Event Coordinator | $4,000 |
Security | $3,000 |
Volunteers | $1,500 |
Marketing and Promotion
Equipment and Supplies
Revenue Streams
Financial Summary
The total estimated expenses for the festival amount to $30,000. With projected revenues ranging from ticket sales, sponsorship, and merchandise, the anticipated income is approximately $45,000, resulting in a potential surplus of $15,000.
Conclusion
This budget proposal provides a structured financial overview to support the festival planning process. It outlines the necessary expenditures and expected revenue necessary for a successful event.
Signatures
Event Coordinator | _________________________ |
Date | _________________________ |
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