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    Push Pull 2015 - Budget

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    api-243855796
    The budget outlines expenses totaling $24,950 for the Push Pull High School Leadership Conference on May 23, 2015. Major expenses include $9,000 for food and beverages, $5,850 for materials such as t-shirts and lanyards, $3,400 for transportation, and $1,200 for facility rental. Minor expenses include $1,000 each for entertainment, a college fair boothing space, and student groups. The budget is categorized and percentages are provided to show the largest expenses are for food, materials, and transportation.

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    Push Pull 2015 - Budget

    Uploaded by

    api-243855796
    13 views4 pages
    The budget outlines expenses totaling $24,950 for the Push Pull High School Leadership Conference on May 23, 2015. Major expenses include $9,000 for food and beverages, $5,850 for materials such as t-shirts and lanyards, $3,400 for transportation, and $1,200 for facility rental. Minor expenses include $1,000 each for entertainment, a college fair boothing space, and student groups. The budget is categorized and percentages are provided to show the largest expenses are for food, materials, and transportation.

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    The budget outlines expenses totaling $24,950 for the Push Pull High School Leadership Conference on May 23, 2015. Major expenses include $9,000 for food and beverages, $5,850 for materials such as t-shirts and lanyards, $3,400 for transportation, and $1,200 for facility rental. Minor expenses include $1,000 each for entertainment, a college fair boothing space, and student groups. The budget is categorized and percentages are provided to show the largest expenses are for food, materials, and transportation.

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views4 pages

    Push Pull 2015 - Budget

    Uploaded by

    api-243855796
    The budget outlines expenses totaling $24,950 for the Push Pull High School Leadership Conference on May 23, 2015. Major expenses include $9,000 for food and beverages, $5,850 for materials such as t-shirts and lanyards, $3,400 for transportation, and $1,200 for facility rental. Minor expenses include $1,000 each for entertainment, a college fair boothing space, and student groups. The budget is categorized and percentages are provided to show the largest expenses are for food, materials, and transportation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Push Pull High School Leadership Conference Budget

    Saturday, May 23, 2015


    Expense

    Qty Unit Price

    Amount

    Facilities
    UCI Event Services

    SSLH 100
    SSPA 1100
    Social Science Plaza
    Flag Poles & Ring Road

    1 $1,200.00 $1,200.00
    1
    $0.00
    $0.00
    1
    $0.00
    $0.00
    1
    $0.00
    $0.00

    Food and Beverage


    UCI Catering

    Contenental Breakfast

    450

    $10.00 $4,500.00

    450

    $10.00 $4,500.00

    $700.00 $1,400.00

    200

    $10.00 $2,000.00

    450

    $2.00 $900.00

    $500.00 $500.00

    In n Out Burget Food Truck

    TBD
    Transportation
    Certified Transportation

    TBD
    UCI Parking & Transportation

    TBD
    Materials
    Officemax

    Lanyards
    Printed Materials

    TBD
    Incentives / Giveaways
    Doomwear
    T-shirts

    450

    $10.00 $4,500.00

    450

    $3.00 $1,350.00

    Cinch Sacks
    TBD

    College Fair
    UCI Event Services
    Boothing Space

    1 $1,000.00 $1,000.00

    Entertainment
    Q20 Entertainment
    DJ & AV Equipment

    1 $1,000.00 $1,000.00

    Student Groups
    TBD

    $200.00 $1,600.00

    1
    1

    $500.00 $500.00

    Miscellaneous
    Photographer
    TBD

    Actual

    Expense Total

    $24,950.0
    0

    $0.00

    Category
    Total

    % of
    Total

    $1,200.00 4.81%

    $9,000.00 36.07%

    $3,400.00 13.63%

    $1,400.00 5.61%

    $5,850.00 23.45%

    $1,000.00 4.01%

    $2,600.00 10.42%

    $500.00

    2.00%

    $0.00

    0.00%

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