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    The document outlines the plans and costs for Borehamwoodstock 2016, a community festival. It details the food and drinks to be sold, entertainment booked, staffing needs, advertising, and expected income from sales and donations. The total expected outgoings are £9,850 and total expected income is £39,300, leaving an anticipated profit of £29,450.

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    The document outlines the plans and costs for Borehamwoodstock 2016, a community festival. It details the food and drinks to be sold, entertainment booked, staffing needs, advertising, and expected income from sales and donations. The total expected outgoings are £9,850 and total expected income is £39,300, leaving an anticipated profit of £29,450.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    31 views6 pages

    Budget

    Uploaded by

    api-312034962
    The document outlines the plans and costs for Borehamwoodstock 2016, a community festival. It details the food and drinks to be sold, entertainment booked, staffing needs, advertising, and expected income from sales and donations. The total expected outgoings are £9,850 and total expected income is £39,300, leaving an anticipated profit of £29,450.

    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 6

    Boreham

    Outgoings
    Catering
    Name
    Beef Burgers
    Hot Dogs
    Pizza
    Coke
    Water
    Crisps
    Sweets
    Cakes

    Entertainment
    Name
    Bouncy Castle
    Candy Floss Machine
    Arcade Machines
    Jessica singing

    No. Units
    1000
    1000
    1000
    1000
    1000
    1000
    5000
    2000

    No. Units/Staf
    4
    2
    5
    1

    Hired Staff/Volunteers/ Equipment


    Type of Staf
    Number of Staf
    Chaperons
    Volunteers
    Staf
    security guard

    Advirtisement
    Type
    Radio Ad
    Newspaper

    15
    100
    50

    Length of time (Weeks)


    2
    4

    Grand Total Outgoing

    Borehamwoodstock 2016

    goings

    Income

    Cost per Unit

    Cost
    0.50
    0.50
    1.30
    0.20
    0.10
    0.40
    0.05
    0.30

    500.00
    500.00
    1,300.00
    200.00
    100.00
    400.00
    250.00
    600.00

    Total Cost

    3,850.00

    Cost per Unit/Person


    Cost
    400.00
    300
    200
    300

    Total Cost

    1,600.00
    600
    1,000
    300

    Entertainment
    Name
    Bouncy Castle
    Candy Floss Machine
    Arcade Machine
    Jessica Singing

    3,500.00

    Cost

    Cost
    10
    0
    20

    150
    0
    1,000

    Total Cost

    1,150

    Price

    Cost
    750
    150

    Total Cost

    Catering
    Name
    Beef Burgers
    hot dogs
    Pizza
    Coke
    Water
    Crisps
    Sweets
    Cakes

    750
    600

    1,350

    Other Income
    Name
    Charity Buckets
    Tickets

    9,850.00

    6
    Income From Revenue
    No.Units to Sell

    Sale Price
    1000
    1000
    1000
    1000
    1000
    1000
    5000
    2000

    Total Income
    2.50
    3.00
    0.50
    1.00
    0.50
    1.00
    0.30
    0.50

    Total Income
    No.Customers

    11,000.00

    Fee
    200
    200
    400
    500

    Total Income
    4.00
    3.50
    2.00
    16

    Total Income
    No. Units

    2,500.00
    3,000.00
    500.00
    1,000.00
    500.00
    1,000.00
    1,500.00
    1,000.00

    10,300.00

    Fee
    3
    1000

    Total Income
    1,000
    15

    Total Income

    800.00
    700.00
    800
    8,000

    3,000
    15,000

    18,000

    Grand total income

    39,300.00

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