Each category has line items with quantity, unit cost ranges, auto-calculated totals, and a
priority column so you can phase the project if needed.
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Audio equipment
Mixing consoles, microphones, speakers, amplifiers, monitors, signal infrastructure, and accessories — with quantity and cost columns for each line item.
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Video and display
Projectors, screens, LED displays, cameras, PTZ controllers, video switchers, presentation computers, and ProPresenter licensing.
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Streaming and broadcast
Encoding hardware and software, streaming platforms, internet and networking, and stream accessories — with annual subscription notes where relevant.
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Installation and labor
System design, cable runs, rack build, speaker rigging, commissioning, tuning, and volunteer training — broken out as separate line items.
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Budget summary with contingency
A summary tab pulls totals from each category and adds a 12% contingency buffer. Adjust the rate to match your committee's risk tolerance.