外贸企业海外展参展预算表

Company Name
Tradeshow Budget
Tradeshow Name
Tradeshow Dates
Tradeshow City
							This Year's	This Year's
		This Show				This Show	Budget As	Actual As	Average
		This Year				Last Year	% of Total	% of Total	Cost %
Item		Budget	Actual	Difference	Difference %	Actual	Cost	Cost	Benchmark

SPACE RENTAL:
Booth Space		$-	$-	$-	0.0%	$-	0.0%	0.0%
Hospitality Suite		-	-	-	0.0%	-	0.0%	0.0%
Meeting Rooms
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	39%

EXHIBIT DESIGN:
Design		-	-	-	0.0%	-	0.0%	0.0%
Construction		-	-	-	0.0%	-	0.0%	0.0%
Refurbishing		-	-	-	0.0%	-	0.0%	0.0%
Graphics		-	-	-	0.0%	-	0.0%	0.0%
Packing		-	-	-	0.0%	-	0.0%	0.0%
Storage		-	-	-	0.0%	-	0.0%	0.0%
Insurance		-	-	-	0.0%	-	0.0%	0.0%
Display Materials		-	-	-	0.0%	-	0.0%	0.0%
Installation & Dismantle		-	-	-	0.0%	-	0.0%	0.0%
Insurance		-	-	-	0.0%	-	0.0%	0.0%
Tool Box Supplies		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	11%

TRANSPORTATION (to & from):
Freight		-	-	-	0.0%	-	0.0%	0.0%
Drayage		-	-	-	0.0%	-	0.0%	0.0%
Customs & Brokerage		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	9%

SHOW SERVICES:
Electrical		-	-	-	0.0%	-	0.0%	0.0%
Plumbing		-	-	-	0.0%	-	0.0%	0.0%
Janitorial		-	-	-	0.0%	-	0.0%	0.0%
Security		-	-	-	0.0%	-	0.0%	0.0%
Audiovisual		-	-	-	0.0%	-	0.0%	0.0%
Internet		-	-	-	0.0%	-	0.0%	0.0%
Equipment Rental		-	-	-	0.0%	-	0.0%	0.0%
Furniture Rental		-	-	-	0.0%	-	0.0%	0.0%
Carpet		-	-	-	0.0%	-	0.0%	0.0%
Riggers		-	-	-	0.0%	-	0.0%	0.0%
Exhibitor Badges/Registration		-	-	-	0.0%	-	0.0%	0.0%
Florist/Plant Rental		-	-	-	0.0%	-	0.0%	0.0%
Catering		-	-	-	0.0%	-	0.0%	0.0%
Photography		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	11%

TRAVEL & ENTERTAINMENT:
Staff Salaries		-	-	-	0.0%	-	0.0%	0.0%
Temporary Staff		-	-	-	0.0%	-	0.0%	0.0%
Staff Transportation		-	-	-	0.0%	-	0.0%	0.0%
Meals & Entertainment		-	-	-	0.0%	-	0.0%	0.0%
Lodging/Accommodations		-	-	-	0.0%	-	0.0%	0.0%
Staff Attire		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	14%

ADVERTISING & PROMOTION:
Print Advertising		-	-	-	0.0%	-	0.0%	0.0%
Customer Hospitality		-	-	-	0.0%	-	0.0%	0.0%
Sponsorships		-	-	-	0.0%	-	0.0%	0.0%
Guest Passes		-	-	-	0.0%	-	0.0%	0.0%
Press Conference		-	-	-	0.0%	-	0.0%	0.0%
Press Kits		-	-	-	0.0%	-	0.0%	0.0%
Radio & TV		-	-	-	0.0%	-	0.0%	0.0%
Collateral Material		-	-	-	0.0%	-	0.0%	0.0%
Direct Mail		-	-	-	0.0%	-	0.0%	0.0%
Mailing List Rental		-	-	-	0.0%	-	0.0%	0.0%
Catalogues/Guides		-	-	-	0.0%	-	0.0%	0.0%
Promotional Products		-	-	-	0.0%	-	0.0%	0.0%
Agency Fee		-	-	-	0.0%	-	0.0%	0.0%
Internet		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	13%

OTHER:
Exhibit Staff Training		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	1%


LEAD GATHERING/FULFILLMENT:
Lead Form Printing		-	-	-	0.0%	-	0.0%	0.0%
Lead Capture Rental		-	-	-	0.0%	-	0.0%	0.0%
Lead Follow-up Costs		-	-	-	0.0%	-	0.0%	0.0%
Other		-	-	-	0.0%	-	0.0%	0.0%
Subtotal		-	-	-	0.0%	-	0.0%	0.0%	2%

TOTAL		$-	$-	$-	0.0%	$-	0.0%	0.0%	100%


Prepared By:	Your Name
Date:	2022/8/1

client_list2020.xlsx

fba3383c758a6e2bb958a67d85ff41d9.xls (145.50 KB)