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Master Tracking

SAMPLE BUDGET TEMPLATE-RECEPTION


DATE:

Description Vendor ESTIMATED ACTUAL Notes

INVITATIONS / PUBLICATION COLLATERAL 0.00 0.00


Hold the Date Postcard
HTD mail prep
HTD postage
Design (all pieces)
Production (all pieces)
Invitation Printing (9000)
Invitation Postage / mail handling
Signage design, production, printing
Programs, Table Cards, Reg Cards, Table #s
Miscellaneous
RECOGNITION 0.00 0.00
Gifts for VIP Patrons

VOLUNTEER COMMITTEE 0.00 0.00


Thank you gifts
Volunteer Expenses (Parking)
Miscellaneous

VENUE / FACILITY 0.00 0.00


Room Rental Fee
Facilities (Custodial, pressure wash, supplies)
UW Police/Seattle Fire
Emergency Services/Medics
Electrician support
Facilities staff overtime
Other

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Master Tracking
Description Vendor ESTIMATED ACTUAL Notes
THEME & DÉCOR 0.00 0.00
Floral (includes vase rental)
Linens
LED tealights (purchase)
ENTERTAINMENT / PROGRAM PARTICIPANTS 0.00 0.00
Reception Performers
Dinner performance
Closing Act
Emcee

FOOD & BEVERAGE 0.00 0.00 assumes 500 attendees


Caterer (# guests) + Tasting
(includes plates, flatware and glass rental cost)
Wine Petes
City of Seattle

EVENT RENTALS 0.00 0.00 (includes tax, delivery, setup)


Registration Tent
Tables (50)
Easels (45)/Number Holders (50)
Chairs (500)
Drape/Staging (Triumph)
Other Rentals

MULTIMEDIA CONTENT 0.00 0.00


Misc Multimedia
Video Production
Video Copies
Script Writing
Digital images from UW Photo Archives

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Master Tracking
Description Vendor ESTIMATED ACTUAL Notes
LIGHTING--ELECTRICAL 0.00 0.00
Power Distro and Electrician (Hollywood Lighting) Power only

LIGHTING-DESIGN & INSTRUMENTATION 0.00 0.00


Instrumentation & Crew Labor

SOUND 0.00 0.00


Reception & Dinner

PROJECTIONS, VIDEO TECHNOLOGY 0.00 0.00


Reception & Dinner

PHOTOGRAPHY 0.00 0.00


Event Photography

GUEST PARKING/TRANSPORTATION 0.00 0.00


Gatehouse-- guest/vendor/volunteer parking
Golf carts for ADA
Crew Parking
VIP Transportation (Towncars for Hosts)
Golf Cart parking
Valet Parking
GENERAL PRODUCTION 0.00 0.00
Radio rental
Consumables (Food/coffee staff and crew)
Misc rentals
Motor Pool
Other (misc. supplies, copies, etc.)
Volunteer/Staf Thank Yous

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Master Tracking
Description Vendor ESTIMATED ACTUAL Notes
CREW 0.00 0.00
Staffing
Creative Consulting and Direction
Technical Manager
Show Stage Manager
Asst. Stage Manager
Site Manager
Décor Install/Strike Crew (TBD)
Misc. supplies

CONTINGENCY 0.00 0.00


10% of total 0.00

SUBTOTAL $ - $ -

TICKET PRICE assumes # paying guests


XXX per guest
Money from Other Source
GRAND TOTAL 0.00 0.00

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