Budget Builder Worksheet: A Template For Retreat Planners


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What’s Inside?

This template allows you to estimate profits by walking you through simple revenue calculations and planning for ALL your costs, including:

Variable costs (those that depend on the size of your group), including expenditures related to transportation, accommodation, catering & food service, and supplies

Fixed costs (those that do not vary with group size) such as insurance policies, sales & marketing spend, and host/facilitator expenses

Percentage-driven costs like participant payment fees, discounts/promotions, referral/sales commissions, vendor transaction fees, and tips

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