Create a budget

Create a Budget for a non-profit organization Annual Convention.
You are responsible for planning a convention for a non-profit organization. It will be located at
a convention hotel. You do not want to spend no more than $375,000.00 for the whole event.
Create a detailed budget for this non-profit organization using the information provided and the
attached payment tracker, which shows the money that was already invested into the event and
will be invested.
Ensure you provide categories in your budget.
Create a pie chart also that shows where most money was spent.
Provide where money can be cut if you are over budget.
Your expected number of attendance is 1000 guests. Your Registration Fees are as follows:
Sorors: $495.00
KLC Members: $190.00
Guests: $225.00
Vendor Fees: $400.00
The hotel rate is $149.99 per a night. You have 30 rooms on the master account that your
organization will be paying for. Your food and beverage minimum is $66,000.00.
You currently have 757 guests registered.
Below is the breakdown of registrants and fees.
Total number of fully paid Soror Early Bird registration (includes leadership and those who didn’t
make the 2nd payment on time): 299
Total number of fully paid Soror General Registration: 120
Total number of guest tickets sold (non affiliated): 69
Total number of KLC attendees (guest of Soror and individual ticket sold): 42 Total number of
partially paid Sorors: 227
Total number of registrants: 757
Total number of Vendor paid: 7