Scribd Logo
Upload

Welcome to Scribd!

  • The Marbella Budget

    Uploaded by

    api-298415109
    17 views3 pages
    The document summarizes the estimated and actual expenses and income for The Marbella Conference. It shows that the estimated total expenses were $6,171 but the actual expenses were only $395, resulting in an estimated loss of $4,235 turning into an actual profit of $1,436. Various expense categories such as refreshments, site costs, and speakers came in under budget. Total income matched the estimate of $1,836.

    Original Description:

    Original Title

    the marbella budget

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes the estimated and actual expenses and income for The Marbella Conference. It shows that the estimated total expenses were $6,171 but the actual expenses were only $395, resulting in an estimated loss of $4,235 turning into an actual profit of $1,436. Various expense categories such as refreshments, site costs, and speakers came in under budget. Total income matched the estimate of $1,836.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views3 pages

    The Marbella Budget

    Uploaded by

    api-298415109
    The document summarizes the estimated and actual expenses and income for The Marbella Conference. It shows that the estimated total expenses were $6,171 but the actual expenses were only $395, resulting in an estimated loss of $4,235 turning into an actual profit of $1,436. Various expense categories such as refreshments, site costs, and speakers came in under budget. Total income matched the estimate of $1,836.

    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 3

    The Marbella Conference

    > Expenses
    Estimated

    Actual

    $6,171.00

    $395.00

    Refreshments
    Food
    Drinks
    Linens
    Staf and gratuities
    Total

    Estimated
    $400.00
    $200.00
    $450.00
    $300.00
    Err:508

    Actual

    Program

    Estimated
    $0.00
    $800.00
    $320.00
    $400.00

    Actual

    Err:508

    Err:508

    Estimated
    $0.00
    $0.00
    Err:508

    Actual

    Total Expenses

    Site
    Room and hall fees
    Site staf
    Equipment
    Tables and chairs
    Total

    Estimated
    $500.00
    $400.00

    Actual
    $250.00
    $50.00

    Err:508

    Err:508

    Decorations
    Pens
    Note Pads
    Water Bottles

    Estimated
    $119.00
    $21.00
    $1,295.00

    Actual
    $50.00

    Err:508

    Err:508

    Publicity
    Graphics work
    Photocopying/Printing
    Postage
    Total

    Estimated
    $236.00
    $200.00
    $0.00
    Err:508

    Actual
    $45.00

    Miscellaneous
    Telephone
    Transportation
    Stationery supplies
    Fax services
    Total

    Estimated
    $0.00
    $250.00
    $150.00
    $130.00
    Err:508

    Total

    Err:508
    Actual

    Err:508

    Speakers
    Travel
    Hotel
    Other
    Total
    Prizes
    Ribbons/Plaques/Trophies
    Gifts
    Total

    Err:508

    Err:508

    The Marbella Conference


    > Income
    Total Income

    Estimated

    Actual

    $1,936.00

    $1,831.00

    Admissions
    Estimated

    Actual

    Estimated

    Actual

    300

    278

    Adults @ $5.00

    $1,500.00

    $1,390.00

    197

    195

    Children @ $2.00

    $394.00

    $390.00

    42

    51

    Other @ $1.00

    $42.00

    $51.00

    $1,936.00

    $1,831.00

    Ads in program
    Estimated

    Actual

    Estimated

    Actual

    Covers @

    $0.00

    $0.00

    Half-pages @

    $0.00

    $0.00

    Quarter-pages @

    $0.00

    $0.00

    $0.00

    $0.00

    Exhibitors/vendors
    Estimated

    Actual

    Estimated

    Actual

    Large booths @

    $0.00

    $0.00

    Med. booths @

    $0.00

    $0.00

    Small booths @

    $0.00

    $0.00

    $0.00

    $0.00

    Sale of items
    Estimated

    Actual

    Estimated

    Actual

    Items @

    $0.00

    $0.00

    Items @

    $0.00

    $0.00

    Items @

    $0.00

    $0.00

    Items @

    $0.00

    $0.00

    $0.00

    $0.00

    The Marbella Conference


    > Profit - Loss Summary
    Estimated

    Actual

    Total income

    $1,936.00

    $1,831.00

    Total expenses

    $6,171.00

    $395.00

    Total profit (or loss)

    -$4,235.00

    $1,436.00

    $7,000.00
    $6,000.00
    $5,000.00
    $4,000.00
    $3,000.00
    $2,000.00

    Total income

    $1,000.00

    Total expenses

    $0.00
    Es timated

    Actual

    You might also like