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  • 8 Financial Resourceddds

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    sorentto
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    This sample budget format document provides a template for planning the income and expenses associated with an event or activity. The budget includes projected and actual figures for income from grants and registrations. Expenses are broken into direct expenses like speaker costs, printing, and mailing, and indirect expenses such as staffing costs and general overhead. The format also includes space for comments on the budget.

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    8_Financial_Resourceddds

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    This sample budget format document provides a template for planning the income and expenses associated with an event or activity. The budget includes projected and actual figures for income from grants and registrations. Expenses are broken into direct expenses like speaker costs, printing, and mailing, and indirect expenses such as staffing costs and general overhead. The format also includes space for comments on the budget.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    8 Financial Resourceddds

    Uploaded by

    sorentto
    This sample budget format document provides a template for planning the income and expenses associated with an event or activity. The budget includes projected and actual figures for income from grants and registrations. Expenses are broken into direct expenses like speaker costs, printing, and mailing, and indirect expenses such as staffing costs and general overhead. The format also includes space for comments on the budget.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SAMPLE BUDGET FORMAT

    ACTIVITY TITLE: ______________________________________________________

    UAN: __________________________________________________________________

    Income Projected Actual


    Grants:
    Registrations:

    TOTAL INCOME:

    Expenses
    Direct Expenses
    Speakers
    Honorarium
    Travel expenses
    Printing
    Announcements
    Handouts
    Mailing
    Announcements
    Statements of credit
    Hotel expenses
    Room
    Food
    AV

    SUBTOTAL DIRECT EXPENSES:


    Indirect Expenses
    Professional Staff
    N hours x $nn.00/hour
    Support Staff
    N hours x $nn.00/hour
    General Overhead
    Office space, phone, misc. supplies,

    SUBTOTAL INDIRECT EXPENSES:

    TOTAL EXPENSES:

    PROFIT / (LOSS)

    Comments:

    This document is provided by ACPE as samples towards meeting the requirements of the CPE Standards. The
    items may need modification and should be altered as necessary to meet the specific needs of each provider.
    Released_March 2009

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