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Event budget estimator

Produces a category-by-category event budget estimate with low/mid/high ranges, per-attendee cost benchmarks, a recommended contingency reserve, and cost-driver flags — tailored to event type, headcount, location, and…

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Purpose

Turn a rough event concept into a defensible line-item budget — with low/mid/high ranges per category, per-attendee benchmarks, and a contingency reserve — so an event marketer can pressure-test scope, request budget internally, and spot the categories most likely to blow past plan.

When to Use

Invoke this skill when the user asks to:

  • Estimate the cost of a conference, trade show, summit, or field event
  • Scope a budget for a product launch, customer dinner, or VIP event
  • Build a first-pass budget before requesting internal approval
  • Compare the cost of two event formats or venue tiers
  • Figure out per-attendee cost or what a fixed budget can realistically cover

Inputs Required

Before starting, collect:

  • Event type: Conference, trade show booth, product launch, webinar, executive dinner, field/roadshow event, etc.
  • Headcount: Expected number of attendees
  • Location: City and country (affects venue, F&B, and travel costs)
  • Format: In-person / virtual / hybrid
  • Duration: Number of days (and half-day vs. full-day)
  • Budget ceiling (if any): A fixed cap to design against, or "estimate open"
  • Must-haves vs. nice-to-haves: Any non-negotiables (keynote, catering, custom booth, swag)

If duration or format is missing, assume a single-day in-person event and state the assumption. If location is a major metro (NYC, SF, London, Singapore), apply a high-cost-city multiplier and flag it.

Instructions

Step 1: Establish the Cost Basis

Set the anchors the whole estimate depends on:

  • Location tier: Tier 1 (high-cost metros: NYC, SF, London, Singapore) → apply +25–40% to venue and F&B; Tier 2 (mid-size cities) → baseline; Tier 3 (secondary/regional) → −15–25%
  • Per-attendee reference range for this event type (used to sanity-check the bottom-up total):
  • Executive dinner: $250–600/head
  • Field/roadshow event: $150–400/head
  • Conference (multi-day): $500–1,500/head
  • Product launch: $300–900/head
  • Trade show booth (per-event, not per-head): $20k–150k depending on booth size
  • Webinar/virtual: $15–75/head
  • State the chosen basis explicitly before building line items.

Step 2: Build the Category Estimates

For each applicable category, produce a Low / Mid / High range and a one-line cost driver. Skip categories that don't apply to the format (e.g., no venue for virtual).

Venue — Space rental, deposits, permits, insurance.

  • Driver: location tier, day count, prestige of space. Typically 20–35% of total for in-person events.

Food & Beverage — Catering, bar, breaks, service charge + gratuity (assume 22–28% added on top).

  • Driver: headcount × per-head F&B rate × meal periods. Often the fastest-growing line.

AV & Production — Sound, staging, lighting, screens, recording, live-stream, technicians.

  • Driver: room size, stage complexity, whether it's recorded/streamed. Frequently underestimated by 20–40%.

Staffing — Event staff, registration, security, on-site coordinators, agency fees.

  • Driver: attendee-to-staff ratio (plan ~1 staffer per 30–50 attendees), plus agency management fee (10–20% of program if used).

Swag & Collateral — Branded gifts, printed signage, badges, lanyards, giveaways.

  • Driver: per-head swag tier ($5 basic / $25 mid / $75+ premium) × headcount.

Travel & Accommodation — Speaker, VIP, and internal-team flights and hotels.

  • Driver: number of traveling attendees × (flight + nights × room rate). Only include the people the host is paying for.

Marketing & Content — Promotion, design, photography/videography, presentation build.

  • Driver: whether creative is in-house or outsourced.

Technology & Tools — Registration platform, event app, virtual platform, badge printing, lead capture.

  • Driver: platform per-registrant fees for larger events.

Step 3: Add Contingency and Totals

  • Sum all category mids to a base estimate.
  • Apply a contingency reserve: 10% for well-scoped repeat events, 15% for first-time or complex events, 20% for events in unfamiliar markets or with heavy production.
  • Produce three total lines: Lean total (sum of lows), Realistic total (sum of mids + contingency), Premium total (sum of highs + contingency).

Step 4: Reconcile and Flag

  • Compare the Realistic total ÷ headcount against the Step 1 per-attendee reference range. If it falls outside, flag it and explain which category is driving the variance.
  • If a budget ceiling was provided, state whether the plan fits, and if not, name the 2–3 categories to cut first (typically swag, premium AV, or F&B tier).
  • Flag the top 3 cost-driver risks most likely to push the event over budget.

Output Format

  • Structure: Cost basis statement → category table → totals block → reconciliation and flags
  • Length: 500–800 words
  • Format: A budget table (Category | Low | Mid | High | Cost driver), followed by a totals block and a short prose reconciliation section
  • Sections: Cost Basis & Assumptions → Budget by Category (table) → Totals (Lean / Realistic / Premium) → Per-Attendee Check → Top 3 Cost-Driver Flags → Where to Cut First (only if a ceiling was given)
  • Tone: Event operations lead — pragmatic, numbers-first, honest about where estimates are soft

Quality Checklist

Before delivering output, verify:

  • [ ] Every applicable category has a Low / Mid / High range and a named cost driver
  • [ ] Categories that don't apply to the format were correctly excluded (no venue for a webinar)
  • [ ] Contingency is applied at the stated percentage and shown as a separate line
  • [ ] All three totals (Lean, Realistic, Premium) are calculated and add up correctly
  • [ ] The per-attendee check compares against the reference range and flags any variance
  • [ ] Assumptions (location tier, duration, format) are stated explicitly where inputs were missing

Notes

  • F&B and AV are the two categories most likely to be underestimated — service charges and production labor are the usual culprits.
  • These are planning-grade estimates, not vendor quotes. Advise the user to get 2–3 real quotes for venue and AV before locking the number.
  • For trade show booths, cost scales with square footage and build complexity far more than with attendee count — treat headcount as a soft input there.
  • If the budget ceiling is tight, cutting swag tier and downgrading F&B service style preserves attendee experience better than cutting AV, which is highly visible on stage.

How to use this skill

This file is a Claude Code skill in Anthropic's standard format — markdown with YAML frontmatter at the top.

Installing in Claude Code:

  • ~/.claude/skills/<folder-name>/SKILL.md — auto-loads in every session anywhere on your machine (recommended for skills you'll use across multiple projects)
  • <your-project>/.claude/skills/<folder-name>/SKILL.md — auto-loads only when working in that project (recommended for project-specific skills)

Restart Claude Code or open a new session to register.

Using in Claude.ai, ChatGPT, Gemini, or other AI tools:

  1. Drag this file into a new chat, or copy and paste its contents
  2. Send your task or request as your next message — the AI will apply the skill where it fits

For Claude Code skill details: https://docs.anthropic.com/en/docs/claude-code/skills