$10,000 Budget

$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

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

One time costs:

USB Microphones (Voice/Instrument)

6 X $99.99 = $599.94

Canon HD XF100 HD Professional Camcorder

$2,379.95

Program Sustainability: Ticket Sales and Donations

$1 Student and $5 Community Member Tickets:
Based on 150 attendees: $1200 to $6000 annually