Venue A:Rose Wood Hall

Program Components Units Unit Cost Total

Revenue

Ticket Price 1000 $200.00 $200,000.00

Raffle Ticket 1 $5,000.00 $5,000.00

Sponsor 1 $5,000.00 $5,000.00

Total $210,000.00

Expenses

Host Bar 1000 $30.00 $30,000.00

Reception 1000 $12.00 $12,000.00

3 Course Dinner 1000 $40.00 $40,000.00

Gifts Per Guests 1000 $8.00 $8,000.00

Raffle Tickets 1000 $5.00 $5,000.00

Venue Cost 1 $15,000.00 $15,000.00

Entertainment 1 $6,000.00 $6,000.00

MC 1 $1,000.00 $1,000.00

Marketing 1 $500.00 $500.00

Total $117,500.00

Profit/Loss $92,500.00
 Venue B: Tulip Hall
Program Components Units Unit Cost Total
Revenue
Ticket Price 1000 $200.00 $200,000.00
Raffle Ticket 1 $5,000.00 $5,000.00
Sponsor 1 $5,000.00 $5,000.00
Total $210,000.00

Expenses
Host Bar 1000 $25.00 $25,000.00
Reception 1000 $10.00 $10,000.00
3 Course Dinner 1000 $35.00 $35,000.00
Gifts Per Guests 1000 $10.00 $10,000.00
Venue Cost 1 $16,500.00 $16,500.00
Entertainment 1 $5,000.00 $5,000.00
MC 1 $1,000.00 $1,000.00
Marketing 1 $650.00 $650.00
Total $103,150.00

Profit/Loss $106,850.00
 Venue C: Carnation Hall
Program Components Units Unit Cost Total
Revenue
Ticket Price 1000 $200.00 $200,000.00
Raffle Ticket 1 $5,000.00 $5,000.00
Sponsor 1 $5,000.00 $5,000.00
Total $210,000.00

Expenses
Host Bar 1000 $28.00 $28,000.00
Reception (Appetizers) 1000 $14.00 $14,000.00
3 Course Dinner 1000 $40.00 $40,000.00
Gifts Per Guests 1000 $12.00 $12,000.00
Venue Cost 1 $18,000.00 $18,000.00
Entertainment 1 $6,000.00 $6,000.00
MC 1 $1,500.00 $1,500.00
Marketing 1 $400.00 $400.00
Total $25,900.00

Profit/Loss $184,100.00
 Venue C: Carnation Hall
Program Components Units Unit Cost Total
Revenue
Ticket Price 2000 $200.00 $400,000.00
Raffle Ticket 1 $5,000.00 $5,000.00
Sponsor 1 $5,000.00 $5,000.00
Total $410,000.00

Expenses
Host Bar 2000 $28.00 $56,000.00
Reception (Appetizers) 2000 $14.00 $28,000.00
3 Course Dinner 2000 $40.00 $80,000.00
Gifts Per Guests 2000 $12.00 $24,000.00
Venue Cost 1 $18,000.00 $18,000.00
Entertainment 1 $6,000.00 $6,000.00
MC 1 $1,500.00 $1,500.00
Marketing 1 $400.00 $400.00
Total $213,900.00

Profit/Loss $196,100.00
 Venue B: Tulip Hall
Program Components Units Unit Cost Total
Revenue
Ticket Price 2500 $200.00 $500,000.00
Raffle Ticket 1 $5,000.00 $5,000.00
Sponsor 1 $5,000.00 $5,000.00
Total $510,000.00

Expenses
Host Bar 2500 $25.00 $62,500.00
Reception 2500 $10.00 $25,000.00
3 Course Dinner 2500 $35.00 $87,500.00
Gifts Per Guests 2500 $10.00 $25,000.00
Venue Cost 1 $16,500.00 $16,500.00
Entertainment 1 $5,000.00 $5,000.00
MC 1 $1,000.00 $1,000.00
Marketing 1 $650.00 $650.00
Total $223,150.00

Profit/Loss $286,850.00
 Venue C: Carnation Hall
Program Components Units Unit Cost Total
Revenue
Ticket Price 3000 $200.00 $600,000.00
Raffle Ticket 1 $5,000.00 $5,000.00
Sponsor 1 $5,000.00 $5,000.00
Total $610,000.00

Expenses
Host Bar 3000 $28.00 $84,000.00
Reception (Appetizers) 3000 $14.00 $42,000.00
3 Course Dinner 3000 $40.00 $120,000.00
Gifts Per Guests 3000 $12.00 $36,000.00
Venue Cost 1 $18,000.00 $18,000.00
Entertainment 1 $6,000.00 $6,000.00
MC 1 $1,500.00 $1,500.00
Marketing 1 $400.00 $400.00
Total $307,900.00

Profit/Loss $302,100.00