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Event Math 101: The Real Numbers Behind the Booth

Run the honest numbers before you sign the prospectus.

The prospectus gives you cost per attendee. This gives you cost per conversation, projected deals, and the month the show actually pays you back. From the article The Booth Doesn't Owe You Anything by Alec Stanners.

THE INPUTS
$
$
T&E, hotels, shipping, swag, dinners, and the selling days your reps lose. Be honest, it all rides on top.
Use last year's actuals if the prospectus will give them to you. If it won't, that's an answer too.
20%
The share of the show your team will genuinely talk to. Not scan. Talk to.
30%
$
Activation, setup, onboarding, hardware. Leave at zero if you don't charge one.
$
6 mo
Months from show conversation to signed deal. Nothing pays back before this.
9 mo
THE MATH
All-in costbooth + everything that rides on top
$28,000
Cost per lead, fantasy versionif you talked to every attendee
$28
Conversations you'll actually haveattendees × your capture rate
200
Real cost per conversationthe number that should decide it
$140
Projected dealsconversations × close rate
60
One-time revenueactivation and setup fees landing with the deals
$0
New MRRmonthly recurring from this show
$18,000/mo
Payback landssales cycle, one-time fees, then MRR covers the rest
Month 8
VERDICT
This show is a machine.