A C D E F G H SGA CONFERENCE Possible number of conference registrants 1000 1250 1500 1750 2000 2250 2000 REVENUES (S Registration 250 $ 250,000 $ 312,500 $ 375,000 $ 437,500 $ 500,000 562500 500000 Membership 100 $ 13,500.00 $ 16,875.00 $ 20,250.00 23,625.00 $ 27,000.00 30375 27000 Exhibitor Booth 75 18750 23437.5 28125 32812.5 37500 37500 37500 Product Sales 85 $ 36,550.00 $ 45,687.50 $ 54,825.00 $ 63,962.50 $ 73,100.00 32237.5 73100 COSTS (S) Hotel fees 90,000 $ 90,000.0 $ 90,000.0 $ 81,000.0 $ 81,000.0 $ 81,000.0 81000 81000 Wages 18,000 $ 18,000.0 $ 18,000.0 $ 18,000.0 $ 18,000.0 $ 18,000.0 18000 18000 Meals 120 120,000 150,000 S 180,000 $ 210,000 240,000 $ 270,000 $ 240,000 Coffee/Rolls 15,000 15,000 $ 15,000 $ 15,000 S 15,000 $ 15,000 15000 15000 Supplies 6,500 $ 6,500 6,500 $ 6,500 S 6,500 6,500 6500 6500 Misc 4,500 $ 4,500 4,500 4,500 $ 4,500 4,500 4500 4500 Registration Materials 50 $ 50,000 $ 62,500 75,000 37,500 100,000 $ 112,500 $ 100,000 Speaker fees 6,500 85,000 $ 85,000 $ 85,000 85,000 $ 85,000 85000 85000 Total Revenue (S) 318,800 S 398,500 478,200 $ 557,900 637,600 $ 712,613 5 537,600 Total Cost ($) 389,000 S 431,500 465,000 $ 507,500 S 550,000 592,500 $ 550,000 Profit (S) (70,200) $ (33,000) $ 13,200 $ 50,400 $ 87,600 $ 120,113 0