Running a Small Con

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I have a whole document on this that I plan to port into Wiki format one of these days. Porting in progress....

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Running a Small Con

Sharon Kahn - November 1998

This document is based on the 1998 Minnstf Fall Convention (Flashback). Some items are quite specific to the time and place (e.g., price points, references to Minicon), but these tips would probably be helpful to anyone running this type of convention. Specific references to Flashback are italicized.

Flashback was conceived of as a relaxacon in the long tradition of Mnstf fall conventions. It took place over Halloween weekend, 1998, at the Northwest Inn in Brooklyn Park, and was generally considered a success. We had a little over 100 attendees, broke even, and had fun. Our budget was $1800.

Timeline

This timeline is based on the assumption that the small con in question takes place in the fall, and Minicon takes place at Easter. For cons held at a different time, adjust timeframe as appropriate.

9-12 months before con

• Find a hotel. The kind of function space we look for in a small con is not easy to come by at a reasonable price. The more flexible you can be about dates, the better. That’s why I recommend looking for the hotel before deciding on dates or Guests of Honor. We started looking in March, which was a little on the late side. We found what we wanted, but available weekends were limited by then.
• Minimal planning: Projected size, rates, written budget. We planned for a con of about 100 attendees, which is almost always achievable with a limited amount of work.
• Get board approval. Be prepared to submit a budget.
• Open a bank account, or transfer ownership of previous account. I wrote up guidelines on how to open a Minnstf bank account. The Minnstf treasurer should have a copy.
• Get GOHs, if any.

Before Minicon (6-9 months before con)

• Print up first flyers (at least 200)
• Print up registration forms
• Set up a registration database (doesn’t have to be computerized).

At Minicon (6 months before con)

• Distribute flyers
• Take pre-registrations. Shoot for about 25% of your final attendance.

Mid-summer (3-6 months before con) ongoing publicity

• Send flyers to other cons
• Set up website
• Make use of mailing lists and newsgroups
• et progressive series of announcements in Einblatt
• Talk to people.

Early fall (6-8 weeks before con)

• Final mailing: emphasize pre-reg deadline and hotel reservations
• Registration: design and print badges, buy materials needed, set up system.
• Work with hotel on a continuing basis: monitor room block, double-check contract items, get to know staff. Very important!
• Plan programming, if any.
• Buy party supplies.
• Recruit at-the-con help (registration, parties).
• Get Friday and Monday off from work.

Final week

• Hotel: go over room block one more time. Meet with night manager if you haven’t done so already.
• Get equipment you will need from Minicon Storage Locker (blog buckets, coffee-maker, smoke-eaters, leftover paper cups, leftover grenadine, etc.)
• Registration: print out pre-registered list, print out forms for at-the-door registrations, gather badge materials, make sure you have people to work registration Friday and Saturday evenings.
• Gather up signs and sign-making material
• Buy last-minute supplies

Money

Budget: Here’s how we came up with our budget for Flashback. This may not be the best methodology, but it worked for us.

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What’s our target attendance? 100-150. We’ll budget for 100. How much will the hotel cost us? $600

• Main consuite: 3 nights at $100 = $300
• Smoking consuite: 2 nights at $80 = $160
• Function space: free if we make our room block
• GOH room: 2 nights at $70 = $140

How much for flyers and mailings? $250 How much should we charge?

• $25 at the door ($10 for one night)
• $15-$18 pre-reg

How much money do we expect to take in? (100 x $18) $1800 How much is left for party supplies?

• $1800 - $250 -$600 -$50 miscellaneous = $900

Is that enough for supplies for 100 people? Well, it’s in the range of $6 - $10. Okay.

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Amazingly enough, we came out dead even.

If we had it to do over again

Our committee agrees that we should have charged at least $5 more for memberships to give us a little bit of slack. We underestimated Pubs and Miscellaneous a little bit, but didn’t really need $900 for Parties, so it all worked out.

Bank Account

Your convention should have its own bank account, separate from the sponsoring organization. When you’re done with it, you should close it out. The Minnstf treasurer should have a copy of the procedure for opening a Minnstf bank account. [Yeah, they should, but they don't. I wrote up the procedure once, but it has since disappeared without a trace. I keep hoping I'll find a copy of it somewhere. -- sharon]