Escolar Documentos
Profissional Documentos
Cultura Documentos
Event Name
Event Budget for Event Name: EXPENSES
Site Estimated Actual Actual Cost Breakdown
Room and hall fees $500.00 $300.00
Site staff
Equipment
Tables and chairs
Total $500.00 $300.00 Row 10
Row 18
21.05% 13.16%
Decorations Estimated Actual Row 24
Flowers $200.00 $500.00 15.79% 7.89%
7.89%
Candles
Row 31
Lighting Row 38
Balloons 21.05% 13.16%
Row 46
Paper supplies
Row 51
Total $200.00 $500.00
24
38
w
R
51
w
Ro
Gifts
w
Ro
9
400 300 Items @ $20.00 $8,000.00 $6,000.00
w
Estimated
Ro
23
300 200 Items @ $15.00 $4,500.00 $3,000.00
w
200 100 Items @ $10.00 $2,000.00 $1,000.00
Ro
100 0 Items @ $5.00 $500.00 $0.00
$15,000.00 $10,000.00
$32,750.00 $14,910.00
$15,000.00
$14,000.00
$13,000.00
$12,000.00
$11,000.00
$10,000.00
$9,000.00
$8,000.00
$7,000.00 Estimated
$6,000.00 Actual
$5,000.00
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00 Actual
9
w
Estimated
Ro
23
w
Ro
###
Event Name
Event Budget for Event Name: PROFIT/LOSS SUMMARY
Estimated Actual Profit vs. Loss
Total income $32,750.00 $14,910.00 $40,000.00
Total expenses $2,800.00 $3,800.00
$30,000.00
Total
Total profit (or loss) $20,000.00 income
$29,950.00 $11,110.00 $10,000.00
Total
ex-
$0.00
Estimated Actual