Budgeting for Trade Show Success

 

 

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Budgeting for Success

Typical Budget Breakdown  |  Trade Show Budget Worksheet

If you've ever planned an exhibit at a trade show, you know first-hand how quickly your costs can skyrocket. It seems at every turn, there is a new expense – bigger than the last – that is necessary to ensure your exhibit's success! While there will always be those expenses you didn't plan for, you can get a good idea of your budget by working ahead of time to plan for all of the details. And by starting a budget worksheet this year, you will be in a great position next year to fall within budget next year.

Below is a sample budget breakdown and a worksheet detailing many of the items generally found when planning a trade show. Your company's needs may vary.

How Most Trade Show Money Is Spent

To help you begin planning a budget for your trade shows, below is a breakdown of how most companies spend their trade show dollars (Source: The Trade Show Bureau).

 

Trade Show Budget Worksheet

Click here for a printable version of the Worksheet.

 

Budget

Actual

Variance

1. Exhibit Space

 

 

 

Booth space

$

$

$

Staff registration

$

$

$

 

 

 

 

2. Display

 

 

 

Design & manufacture

$

$

$

Graphics

$

$

$

Shelves & containers

$

$

$

Lighting

$

$

$

 

 

 

 

3. Freight Transportation

 

 

 

Shipping

$

$

$

Drayage

$

$

$

Storage

$

$

$

Insurance

$

$

$

 

 

 

 

4. Show Services

 

 

 

Install/dismantle

$

$

$

Electrical

$

$

$

Furniture rental

$

$

$

Audiovisual

$

$

$

Photography

$

$

$

Telephone/Fax

$

$

$

Computer rental / Internet access

$

$

$

Security

$

$

$

Cleaning

$

$

$

Other labor

$

$

$

Utilities (water, power, gas & air)

$

$

$

 

 

 

 

5. Marketing

 

 

 

Pre-show promotion

$

$

$

Direct mail

$

$

$

Public relations – pre-show

$

$

$

Public relations – during show

 

 

 

Trade magazine ads

$

$

$

Show literature

$

$

$

On-site promotions

$

$

$

Sales calls

$

$

$

Giveaway items

$

$

$

On-line marketing

$

$

$

Post-show follow-up

$

$

$

 

 

 

 

6. Personnel Costs

 

 

 

Travel

$

$

$

Hotel accommodations

$

$

$

Meals & out-of-pocket

$

$

$

 

 

 

 

7. Miscellaneous

 

 

 

_

$

$

$

_

$

$

$

_

$

$

$

TOTAL TRADE SHOW COST

$

$

$

 

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