Event budget template in rands: how to split your budget by category

4 November 2026 · 6 min read

Most event budgets go wrong in the same way: one total is agreed, spending starts, and nobody knows what each part was allowed to cost until the money has run out. The fix is simple. Split the total into categories on day one, and check every quote against its category.

A starting split for a corporate event

Every event is different, but this split is a sensible starting point for a one-day corporate conference or gala in South Africa. The right-hand column shows what it means for a budget of R250 000.

CategoryShareR250 000 budget
Venue25.6%R64 100
Catering20.5%R51 200
AV & technical12.8%R32 000
Entertainment9.2%R23 000
Staffing7.7%R19 200
Accommodation6.2%R15 300
Décor6.2%R15 300
Marketing5.1%R12 800
Transport4.1%R10 200
Miscellaneous2.6%R6 900
Total100%R250 000

Then adjust it to your event. A conference with many out-of-town delegates needs more for accommodation and transport. A gala dinner spends more on catering, décor and entertainment. An event at your own offices hardly needs a venue line at all.

Work out the cost per guest

Divide the total by the number of guests you expect. R250 000 for 200 guests is R1 250 per guest. It’s the quickest way to check whether a budget is realistic, and to compare this event with the last one.

Catering is usually priced per person, so do the same sum for it: a menu at R320 per person for 200 guests is R64 000 before waiters, extras and drinks, already more than the R51 200 in the split above. Better to know that before you sign.

Keep a contingency

Hold back around 10% of the total for the things nobody planned: extra guests, a generator hire, a last-minute speaker flight. Take it out of the total at the start, rather than adding it on top, so the categories add up to what you can actually spend.

VAT: compare like with like

VAT in South Africa is 15%. Some suppliers quote including VAT, others excluding it, and small suppliers that aren’t VAT-registered don’t charge it at all. Put every quote on the same basis before comparing. If your company is VAT-registered it can usually claim back the VAT on business expenses, so ask your accountant whether to budget with or without it.

Track spending against the plan

  • Record every quote, deposit and invoice against its category as it happens.
  • Mark each one as pending, paid or overdue, so nothing is paid twice or forgotten.
  • Look at what’s left in each category every week, not only at the end.
  • If one category runs over, decide straight away which other category gives up the money.
TurnoutPro does this split for you. Enter the event’s budget and it’s divided across these categories automatically; change any amount and the total follows. Supplier bookings and expenses land in the right category, so you always see what’s left.

Plan it in TurnoutPro

Everything in this guide, from the budget split to the run sheet, is built into TurnoutPro. See it with one of your own events.