NorthCrown Group

Budget & financial insight

Numbers finance can read.

Budgets start from market rates for your city, hold contingency back instead of spending it, and show what's confirmed versus still a guess — for one event or the whole year.

Financial health · all events

Where every dollar stands.

Spendable budget

$0

Forecast

$0

Booked

$0

Paid to date

$0

Commitment health

Confirmed · 58% In progress · 27% Estimate only — at risk · 15%

Allocation

Estimated

Planby category
  • Venue31%
  • Catering29%
  • Lodging17%
  • AV & production14%
  • Other9%

Market pricing

Is this quote fair?

AV production · Chicago · 240 guests

Typical
LowHigh
Quote: $31,400At market

Contingency

Held back, not spent.

$61,200 spendable
10%

A $68,000 budget plans against $61,200. The reserve is there when something goes wrong — not quietly absorbed on day one.

Budget coaching

Flags before they're problems.

Over budget

Sales Kickoff forecast is 6% over spendable.

Under-confirmed

2 services still estimate-only, 38 days out.

Final week

Confirm counts; lock the final invoice list.

Estimated vs. confirmed

Variance by category, as it happens.

CategoryEstimatedConfirmedVariance
Venue$98,400$94,150-4.3%
Catering$91,600$88,920-2.9%
Hotel / lodging$54,000$60,480+12.0%
Audio/visual$44,300$43,870-1.0%

Savings vs. estimate

Negotiating shows up.

$0

saved against market estimates this year, line by line.

Illustrative data for demonstration purposes.

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