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Exhibition Cost Calculator

Event Name Budget Actual Variance


Exhibition Space Rental £1,000 £1,100 9%
Exhibition Displays #DIV/0!
Stand Design and Printed Graphics #DIV/0!
Show Services (power and lighting) #DIV/0!
Promotional Material #DIV/0!
Marketing Costs #DIV/0!
Travel costs #DIV/0!
Expenses #DIV/0!
Hotel Costs #DIV/0!
Staff costs #DIV/0!
Transport Costs of Products and Equipement #DIV/0!
Other / Contingency #DIV/0!

Total Cost £1,000 £1,100 10%

Estimated Number of Leads #DIV/0!

Cost Per Lead (CPA) #DIV/0! #DIV/0! #DIV/0!

Estimated Amount of Sales #DIV/0!

Cost of Sale as a % #DIV/0! #DIV/0! #DIV/0!

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