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Conducting a Kinship Family Retreat - Appendix A - Sample Budget

Last Updated: June 04, 2011

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This budget is based on a total of 50 people (1 or 2 related adults plus 2 to 3 children over the age of three to 18 years in each family unit.)

Lodging and Meals for 50 people

Registration: 50 persons at $125/person - $6,250
Workshops, guest speakers and workshop materials - $1,000
Promotion - $1,000
Event Insurance - $200
Snacks/Incentives - $1,000
Transportation - $600

Total - $10,050

Opportunities for Specific Sponsorships

Co-Sponsorship (3 levels) - $5000, $2000, and $1000
Family Celebration Brunch Program - $1000
Meal Sponsor - $800
Keynote Speaker - $300
Transportation support - $500
Family Night (2) - $300
Special Workshop (2) - $300

Contacts for additional information and to discuss sponsorship

(Insert Name and Address of Contact Person)



Click One of the Links Below To Access Documents To Help Plan The Retreat.

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