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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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