$10,000 Budget
8 Breakfast/Webcasts per Year
(Estimated 150 attendees per event)
Webcast Production and Blog Maintenance
Faculty Volunteer Coordinator: $0
Student Assistant: $12 hourly up to $1200
Faculty Panel Members: $0
Student Volunteers: $0
Webcast Production and Blog Maintenance
Faculty Volunteer Coordinator: $0
Student Assistant: $12 hourly up to $1200
Faculty Panel Members: $0
Student Volunteers: $0
Catering (Crickles & Co. in Denton) = $322 X 8 = $2,756
Coffee (Starbucks) = $228 X 8 = $1,824
Breakfast Incidentals: $840
Advertising (Full Color Flyers): $400
6 X $99.99 = $599.94
$2,379.95
$1 Student and $5 Community Member Tickets:
Based on 150 attendees: $1200 to $6000 annually
Program Sustainability: Ticket Sales and Donations
Based on 150 attendees: $1200 to $6000 annually
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