| Headcount forecasting for 2007 | |||||||||||
| Multiplier | 1.152 | 0.85 | 1.15 | ||||||||
| 05 + 15% | Pessimistic | Optimistic | |||||||||
| Headcount | Headcount | Headcount | |||||||||
| Part A - Revenue and attendance | Person | Person | Person | ||||||||
| Includes all 3 meals and sleeping room | |||||||||||
| Early Member Registrants | 271 | 230 | 311 | ||||||||
| Early Nonmember Registrants | 53 | 45 | 61 | ||||||||
| Early Supported Registration | 98 | 83 | 113 | ||||||||
| Mid Member Registrants | 35 | 29 | 40 | ||||||||
| Mid Nonmember Registrants | 10 | 9 | 12 | ||||||||
| Mid Supported Registration | 9 | 8 | 11 | ||||||||
| Late Member Registrants | 10 | 9 | 12 | ||||||||
| Late Nonmember Registrants | 2 | 2 | 3 | ||||||||
| Late Supported Registration | 7 | 6 | 8 | ||||||||
| Exhibitors & Sponsors | 45 | 38 | 52 | ||||||||
| Organizers/Volunteers/Awards | 22[1] | 19 | 25 | ||||||||
| Scholarship | 16 | 14 | 19 | ||||||||
| Total Registrants Headcount | 578 | 492 | 665 | ||||||||
| Extra Banquet Tickets | 45 | 38 | 52 | ||||||||
| Total Guest/Spouse Headcount | 45 | 38 | 52 | ||||||||
| TOTAL HEADCOUNT | 623 | 530 | 717 | ||||||||
| Total Day Delegate | 22 | 19 | 25 | ||||||||
| 600 | |||||||||||