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Home My WebLink About3.d. VHD Final Estimated Budget-CONFIDENTIAL- Prepared by HIGHLINE Estimated Holidaze REVENUES: 420 Sponsorships (net)162,325$ 420.5 CSE Event Funding 50,000 TOTAL REVENUES 212,325$ EXPENSES: 510 Event Operations 20,000$ 517 Entertainment/Bands 71,675 519 Event Promotions - 519.5 Event Advertising/Marketing - 520 Event Merchandise/Sponsor Gifting 3,000 525 Event Supplies 7,000 526 F&B Expenses 2,000 526.5 Charitable Donation - 527 Equipment Rental 10,000 529 Event Photography 1,000 530 Portable Toilets/Trash Removal - 533 Prize Money/Appearance Fees - 535 Public Relations 7,500 538 Venue Rental/Site Fees - 543 Wardrobe/Uniforms 2,000 550 Event Insurance 5,000 555 Equipment Repairs 500 617 Bank/Credit Card Charges - 620 Auto Expense 100 626 Pre-press/Design 1,500 627 Licenses and Permits 1,500 628 Printing and Reproduction 3,000 630 Office/Computer Supplies 200 631 Office Expenses 200 636 Postage/Shipping 250 638 Web Site/E-Mail/On-line Ticketing 100 640 Event/Sales Travel 3,000 641 Meals/Entertainment 300 642 Lift Tickets - 643 On-Mountain Dining - 644 Event Lodging 8,500 646 Sponsor Ground Transfers - 669 Contract Labor 4,000 670 Payroll Expenses 15,000 672 Event Management/Project Flat Fee 45,000 TOTAL EXPENSES 212,325$ NET PROFIT (LOSS)-$