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ACTIVITY KITS - Step 2
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Decide how to pay for the event Do you need seed money from the ASC?
Will you sell tickets?
Will you do a combination of seed money and tickets?
Why is it not acceptable to use seventh tradition funds to finance an NA activity?
Event Budget Once your group has decided on what event to present, chosen trusted servants, and filled out your initial checklist of things necessary to put on the event, it's time to develop a budget. VERY IMPORTANT! Be sure to have a treasurer for the event. The treasurer is responsible for managing and dispensing money for the event, accounting for each penny spent, and assists the chair of the event in writing the post activities report. We suggest that your group develop a budget using the GGRASCNA Budget Submission form, which is included with each Activity Kit (worksheet #2). When used in its electronic form, this form easily helps you to develop your budget and quickly calculate the projected costs of the event. Even in paper form, the sheet provides your group with an easy-to-follow format. Determining the cost of your group's event items is a two step process: estimate how many people are likely to attend and price out your event items based on that number. First of all, your group can determine how many people you expect to come to the event by selling tickets prior to the event, reviewing attendance records of previous events similar to the one your group seeks to sponsor, and/or ask the advice of people who have put on events similar to the one your group seeks to sponsor. Pre-event ticket sales, for instance, not only gives you a ballpark figure of your attendance, it also helps pay for the cost of putting on the event sometimes this method covers the costs of the event in its entirety. What's worked in the past in respect to ticket sales is to take the number of tickets sold for an event and add 20%. In other words, if your group sold 100 pre-event tickets, 20% of 100 is 20, and thus, your group would base their budget on 120 people. Although its not a perfect science, it has worked well for those who've used this method in the past. As for pricing out items to produce your group's budget, you can go directly to places such as Sam's Club, Costco, GFS, Meijer, Wal-Mart, which all have good deals especially on bulk items to cost out items. Estimated and actual costs of food, paper goods, utensils, and other materials are found at these stores and at their respective Web sites. However you choose to go about this, it's handy to have a paper copy of the GGRASCNA Budget Submission Form available to write down the costs of each item, which makes it easier to develop a budget to submit to the area service committee for approval. This form is found in each Activity Kit as a worksheet called "2. Budget Form." This will allow you to develop a budget consistent with our guidelines. Determine how many people you expect to come to the event.
What's worked in the past in respect to ticket sales in projecting attendance figures is to take the number of tickets sold for an event and add 20%. In other words, if your group sold 100 pre-event tickets, 20% of 100 is 20, and thus, your group would base their budget on 120 people. Although its not a perfect science, it has worked well for those who've used this method in the past.
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