Trip parameters
Who's going and for how long.
Include booth & swag costs
mo
Cost assumptions
Per-unit amounts. Adjust to fit your event.
$
$
$
$
$
$
$
Revenue assumptions
What is a typical deal worth, and how many do you expect to close?
$
Total investment
With exhibit · 5 people · 5 days
$18,240
Booth$3,000
$3,000Swag$1,000
$1,000Registration × 5$749 × 5
$3,745Airfare × 5$450 × 5
$2,250Hotel × 5 × 5 nights$250 × 5 × 5
$6,250Meals × 5 × 5 days$75 × 5 × 5
$1,875Cars to/from airport$120
$120Needed revenue to recoup
Revenue you need to generate from this conference at each ROI multiple.
Breakeven
$18,240
$3,040 / mo over 6mo
3× ROI
$54,720
$9,120 / mo over 6mo
5× ROI
$91,200
$15,200 / mo over 6mo
Cost burn-rate equivalent: $3,040/mo spread across your 6-month sales cycle.
Projected revenue
$2,500 × 2 anticipated deals
$
Editing total revenue updates deal count
Breakeven
$13,240 short
target $18,240
3× ROI
$49,720 short
target $54,720
5× ROI
$86,200 short
target $91,200
Cost-saving options
Not recommended — tradeoffs included.
Cheaper swagLikely fewer contacts
Airbnb vs hotelDistance from venue, fewer networking moments, higher car costs