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2017 Event Marketing Budget Template - Budget-Projected
1
2017 EVENT MARKETING BUDGET (Sheet 1 of 3)
Expenses Estimated Cost Expense Breakdown Estimated Totals
VENUE Venue costs $500
Room/hall rental $100 Refreshment costs $300
Furniture rentals $100 Program costs $400
Equipment rentals (speakers, microphones, etc.) $100 Promotion costs $300
Decorations $100 Miscellaneous costs $500
Signage $100 GRAND TOTAL $2,000
REFRESHMENTS
Food $100
Drinks $100
Other $100
PROGRAM
Presenters $100
Performers $100
Presenter/performer travel $100
Presenter/performer accommodations $100
PROMOTION
Paid advertising $100
Web development $100
Special offers/giveaways $100
MISCELLANEOUS
Name tags/badges $100
Printed agendas/programs $100
Swag (stickers, keychains, etc.) $100
Stationary/pens/pencils $100
Other $100
GRAND TOTAL $2,000
2017 Event Marketing Budget Template - Budget-Actual
2
2017 EVENT MARKETING BUDGET (Sheet 2 of 3)
Expenses Actual Cost Expense Breakdown Actual Totals
VENUE Venue costs $500
Room/hall rental $100 Refreshment costs $300
Furniture rentals $100 Program costs $400
Equipment rentals (speakers, microphones, etc.) $100 Promotion costs $300
Decorations $100 Miscellaneous costs $500
Signage $100 GRAND TOTAL $2,000
REFRESHMENTS
Food $100
Drinks $100
Other $100
PROGRAM
Presenters $100
Performers $100
Presenter/performer travel $100
Presenter/performer accommodations $100
PROMOTION
Paid advertising $100
Web development $100
Special offers/giveaways $100
MISCELLANEOUS
Name tags/badges $100
Printed agendas/programs $100
Swag (stickers, keychains, etc.) $100
Stationary/pens/pencils $100
Other $100
GRAND TOTAL $2,000
2017 Event Marketing Budget Template - Budget-Comparison
3
2017 EVENT MARKETING BUDGET (Sheet 3 of 3)
PROJECTED TOTAL BUDGET: $2,000.00 ACTUAL TOTAL BUDGET: $2,000.00
Expense Breakdown Estimated Totals Expense Breakdown Actual Totals
Venue costs $500.00 Venue costs $500.00
Refreshment costs $300.00 Refreshment costs $300.00
Program costs $400.00 Program costs $400.00
Promotion costs $300.00 Promotion costs $300.00
Miscellaneous costs $500.00 Miscellaneous costs $500.00
GRAND TOTAL $2,000.00 GRAND TOTAL $2,000.00

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2018 Event Marketing Budget [Excel template]

  • 1. 2017 Event Marketing Budget Template - Budget-Projected 1 2017 EVENT MARKETING BUDGET (Sheet 1 of 3) Expenses Estimated Cost Expense Breakdown Estimated Totals VENUE Venue costs $500 Room/hall rental $100 Refreshment costs $300 Furniture rentals $100 Program costs $400 Equipment rentals (speakers, microphones, etc.) $100 Promotion costs $300 Decorations $100 Miscellaneous costs $500 Signage $100 GRAND TOTAL $2,000 REFRESHMENTS Food $100 Drinks $100 Other $100 PROGRAM Presenters $100 Performers $100 Presenter/performer travel $100 Presenter/performer accommodations $100 PROMOTION Paid advertising $100 Web development $100 Special offers/giveaways $100 MISCELLANEOUS Name tags/badges $100 Printed agendas/programs $100 Swag (stickers, keychains, etc.) $100 Stationary/pens/pencils $100 Other $100 GRAND TOTAL $2,000
  • 2. 2017 Event Marketing Budget Template - Budget-Actual 2 2017 EVENT MARKETING BUDGET (Sheet 2 of 3) Expenses Actual Cost Expense Breakdown Actual Totals VENUE Venue costs $500 Room/hall rental $100 Refreshment costs $300 Furniture rentals $100 Program costs $400 Equipment rentals (speakers, microphones, etc.) $100 Promotion costs $300 Decorations $100 Miscellaneous costs $500 Signage $100 GRAND TOTAL $2,000 REFRESHMENTS Food $100 Drinks $100 Other $100 PROGRAM Presenters $100 Performers $100 Presenter/performer travel $100 Presenter/performer accommodations $100 PROMOTION Paid advertising $100 Web development $100 Special offers/giveaways $100 MISCELLANEOUS Name tags/badges $100 Printed agendas/programs $100 Swag (stickers, keychains, etc.) $100 Stationary/pens/pencils $100 Other $100 GRAND TOTAL $2,000
  • 3. 2017 Event Marketing Budget Template - Budget-Comparison 3 2017 EVENT MARKETING BUDGET (Sheet 3 of 3) PROJECTED TOTAL BUDGET: $2,000.00 ACTUAL TOTAL BUDGET: $2,000.00 Expense Breakdown Estimated Totals Expense Breakdown Actual Totals Venue costs $500.00 Venue costs $500.00 Refreshment costs $300.00 Refreshment costs $300.00 Program costs $400.00 Program costs $400.00 Promotion costs $300.00 Promotion costs $300.00 Miscellaneous costs $500.00 Miscellaneous costs $500.00 GRAND TOTAL $2,000.00 GRAND TOTAL $2,000.00