Attendees often wonder how ticket prices are determined and where their money goes. In the interests of transparency and to help convention attendees understand the costs associated with running a convention of this size, this general budget explains the basic costs and sources of revenue for the Second Life Community Convention 2010.
Second Life Community Convention 2010 – General Budget
EXPENSES
Venue, Food & Beverage $20,000
A/V & Internet $20,000
Programs/Signs/Schwag $8,000
Operating Expenses $10,000
Total Expenses $58,000
REVENUES
Total Ticket Sales $40,000
Sponsorships $23,000
Total Revenue $63,000
TOTALS
Expenses $58,000
Revenue $63,000
Remaining Funds $5,000
