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Calculate Course Budget
Plan A

Enter expenses for the course in the boxes below. Choose the registration fee for NACE members registering in advance for the course your Section will sponsor. Then click "Calculate". You will see the amount of revenue the course will produce and the profit or loss for your Section depending on how many students enroll.

The Section receives 60% of gross revenue if 12 to 19 students enroll. The Section receives 75% of gross revenue if 20 or more students enroll.

Expenses
Sunk Costs  
Flyers, envelopes, bulk mail $
Fax broadcast advertisement Free
   
Fixed Costs  
Instructor fee $
Instructor travel $
Instructor meals $
Instructor lodging $
Instructor auto rental (if needed) $
Meeting room $
Coffee service $
AV equipment $
   
Total fixed and sunk costs
Revenue
Registration Fee  
(Look up course fee)  
 
Advance member fee



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