Budget for ExamView Training

EXPENSES ACTUAL EXPENSES

Based on 20 Yearly Trainings Total Yearly 8.00 $ 160.00 24.00 $ 480.00

1.0 1.1 1.2 2.0 2.1 2.2 2.3 3.0 3.1 3.2 4.0 4.1 5.0 5.1 5.2 6.0 6.1

Graphics

Cost per unit Program Brochures $ 8.00 Postcards $ 0.80

Qty 1 30

Amount

$ $

Facility Rental Costs

Rent on facility / room $ Cleaning fee $

Name Tags $
POSTAGE

100.00 40.00 1.00

1 1 30

$ $ $

100.00 40.00 30.00

$ $ $

2,000.00 800.00 600.00

Reminder cards Follow up evaluation of service

$ $

0.80 2.75

1 1

$ $

0.80 2.75

$ $

16.00 55.00

SPEAKERS Presenter instructional cost $ MEALS

80.00

320.00

6,400.00

Coffee $ Doughnuts $ Travel costs Fuel / Mileage $ Total per session Total for Year est. 20 trainings

30.00 20.00

1 1

$ $

30.00 20.00

$ $

600.00 400.00

50.00

1 $ $

50.00 625.55

1,000.00

$ 12,511.00 $ ACTUAL EXP. TOTAL

INCOME
10.0 10.1 11.0 11.1 Training fees Cost per Attendee costs $ 25.00 Qty 30 Qty 1 $ 750.00 $ 15,000.00

ACTUAL INCOME
Amount $ -

Administration Technical Support Fees 24-7 Email based support $ 100.00 Total Yearly Total Total Income per session Yearly Income

$ $ $

100.00 850.00 224.45

2,000.00

$ 17,000.00 $ 4,489.00

CTUAL EXPENSES

Note
Program to Each building admin. At each school Every teacher for reminder

average cost of room rental Cleaning fee for each use individual identification

Distributed before visit request made after visit with return envelope

Hourly wage for presenter 3 hour workshop

Refreshments are included Refreshments are included

TUAL EXP. TOTAL

CTUAL INCOME
Note
Estimating 100% participation

Estimating 100% Participation