Sample Budget for a 4 Day Retreat (3 Nights)
Sample Budget for a 4 Day Retreat (3 Nights)
| Nancy (shared room) | Jill (single room) | |
| Hotel (breakfast included) | $340 | $590 |
| Food: | 0 | 0 |
| Activities: | $75 | $75 |
| Staff: | $500 | $500 |
| Transportation: | $20 | $20 |
| Marketing: | $40 | $40 |
| Materials: | $25 | $25 |
| Total | $1,000 | $1,250 |
In this example, for 10 people your profit is $5,000, minus YOUR expense, and then you have your profit. The marketing budget will be an estimate (I recommend over-estimating).
Sample Budget for Teacher Expenses
|
Hotel |
$590 |
|
Food: |
|
|
Activities: |
$75 |
|
Staff: |
|
|
Transportation: |
$520 |
|
Marketing: |
|
|
Materials: |
$25 |
|
Total |
$1,800 |