EXPENSES
Venue, Food & Beverage $65,000
A/V & Internet $20,000
Programs/Shwag/signs $11,000
Operating Expenses $17,000
Total Expenses $113,000
REVENUES
Early Bird Discount Tickets $9,250
Early Registration Tickets $25,000
Regular Registration Tickets $52,000
Total Ticket Sales $86,250
Sponsorships $23,000
Total Revenue $109,250
TOTALS
Revenue $109,250
Expenses $113,000
Remaining Funds -$3,750