F I L M B UD G E T

DGM 2110-02 Spring 2014

ACTUAL SUMMARY

BUDGET VS. ACTUAL

$100.00
$75.00

27%

$50.00
$25.00

Props
Misc.

Location Fees

Food

Travel

Budget

Misc.

Travel

Food

Location Fees

$0.00

Props

73%

Actual

S U M M A R Y B Y C AT E G O R Y
Category

Budget

Actual

Difference

$100.00

$93.64

$6.36

$0.00

$0.00

$0.00

Food

$30.00

$34.49

($4.49)

Travel

$30.00

$0.00

$30.00

Misc.

$20.00

$0.00

$20.00

$180.00

$128.13

$51.87

Props
Location Fees

Total
Group Members

Cost Per Person

*Amount rounded to nearest whole dollar

$26

$19.00

PUR C H A S E LO G
DGM 2110-02 Spring 2014

Item

Pruchaser

Vendor/Description

Cost

Trophy

Jason

Crown Award - 2 day shipping

$31.80

Music

Skyler

Music Licensing fees (approximate cost)

$13.00

Frames

Jason

Hobby Lobby $10.99, $5.99, $4.99

$23.64

Feathers

Jason

5 7 oz bags 1.99 ea

$10.60

Skyler

5 7 oz bags 1.99 ea

$10.60

Trophies

Derrick

Trophies from DI

Food

Kyle

Pizza

$17.26

Food

Kyle

Krispy Kreme

$17.23

$4.00

Total

Person

$128.13

Individual Cost

Amount Paid

Amount Owed

Balance Outstanding

Jason

$19.00

$66.04

$47.04

$0.00

Skyler

$19.00

$23.60

$4.60

$0.00

Sam

$19.00

$0.00

$0.00

-$19.00

Derrick

$19.00

$4.00

$0.00

-$15.00

Ryan

$19.00

$0.00

$0.00

-$19.00

Kyle

$19.00

$34.49

$15.49

$0.00

Brett

$19.00

$0.00

$0.00

-$19.00

Total

$133.00

$67.13

-$72.00

* .70 due back to each member for negligible dierence.