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Calcimator

Conference Budget Calculator

Total budget from attendees, venue, AV, F&B, and travel.

Inputs

%
%

Results

Total conference budget

$143,440.00

≈ 10 used cars

Cost per attendee$478.13
Cost per attendee/day$159.38
Venue$15,000.00
Catering & F&B$76,500.00
AV & technology$9,000.00
Speakers$15,000.00
Travel subsidies$0.00
Materials & signage$5,400.00
Event staff$4,200.00
Contingency reserve$13,040.00
F&B + venue (% of budget)70.2%
How to Use This Calculator
  1. Enter the expected number of attendees and conference duration in days.
  2. Set venue cost per day and food and beverage budget per attendee per day.
  3. Input speaker fees, AV costs, and marketing budget.
  4. Review the total conference budget and cost per attendee.
  5. Adjust individual line items to hit your target per-head budget or ticket price.

How the result changes with Event days

Event daysTotal conference budget
2.3$116,567.00
5.55$241,335.00
9.45$391,056.00
13$527,340.00

What each input means

Attendees
Expected number of conference attendees.
Event days
Number of conference days (not counting setup/teardown).
Venue daily rate ($)
Daily venue rental including meeting rooms.
Catering $/person/day
Per-person daily food & beverage (breakfast, lunch, breaks).
AV budget/day ($)
Daily audio-visual equipment and technician cost.
Speaker budget ($)
Total budget for speaker fees and honoraria.
Travel subsidy (%)
Percentage of attendee travel costs the company covers.
Avg travel cost/person ($)
Average attendee travel cost (flights + hotel).
Contingency (%)
Budget buffer for unexpected costs (industry standard: 10-15%).

What each result means

Total conference budget
Complete budget including all line items and contingency.
Cost per attendee
Total budget divided by attendee count.
Cost per attendee/day
Daily per-attendee cost for benchmarking.
Venue
Total venue rental cost.
Catering & F&B
Total food and beverage cost.
AV & technology
Audio-visual equipment and technicians.
Speakers
Speaker fees and honoraria.
Travel subsidies
Company-covered attendee travel costs.
Materials & signage
Badges, lanyards, programs, and signage.
Event staff
Coordinators and temporary event staff.
Contingency reserve
Budget buffer for unplanned expenses.
F&B + venue (% of budget)
Venue and catering as a percentage of subtotal (typically 50-70%).

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Attendees = 300, Event days = 3, Venue daily rate ($) = 5000, Catering $/person/day = 85 = 9 input(s) provided
  2. Calculate Total conference budget
    Total conference budget = subtotal + contingency
    143440 = $143,440
  3. Calculate Cost per attendee
    Cost per attendee = grandTotal / attendees
    478.13 = $478.13
  4. Calculate Cost per attendee/day
    Cost per attendee/day = costPerAttendee / eventDays
    159.38 = $159.38

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