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Projected Income |
Actual Income | |
(60 participants x $____ | ___________ | |
Sponsorships | ___________ | |
TOTAL INCOME: | ___________ |
Budgeted Costs |
Actual Cost | |
AV Equipment | ___________ | |
Meals-participants | ___________ | |
Facility rental | ___________ | |
Binders | ___________ | |
Marketing/Mailing | ___________ | |
AVA Fee (includes all trainer expenses and administrative costs) |
___________ |
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