Tool 4: Forum Budget Planning Template
Revenue
Totals
Grant
$ $ $ $ $ $
Sponsor Contribution Sponsor Contribution In-kind Contributions In-kind Contributions
Participant Fee
# of Participant X $
fee
Total Revenue
$
Expenses Personnel
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Coordinator
Admin Support
Presenters
Facilitators Printing and Copying
Postage
Promotional Materials
Travel
Presenters
Team members
Location
Venue
Food/Refreshments
Equipment
Facilitator Training Venue
Food Refreshments
Incentives for online participation/games/door prizes
Other Other Other Other
Overhead
Total Expenses
$
91
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