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  • 2.leon & Weiss

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    Amooris
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    The document contains information about the estimated and actual income and expenses for an event. It shows that the estimated total income was $50,125 but the actual total income was higher at $53,688.75. The estimated total expenses were $29,700 but the actual expenses were higher at $32,500. As a result, the estimated profit was $23,988.75 but the actual profit was lower at $21,188.75 due to higher than expected costs.

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    2.Leon & Weiss

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    The document contains information about the estimated and actual income and expenses for an event. It shows that the estimated total income was $50,125 but the actual total income was higher at $53,688.75. The estimated total expenses were $29,700 but the actual expenses were higher at $32,500. As a result, the estimated profit was $23,988.75 but the actual profit was lower at $21,188.75 due to higher than expected costs.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views13 pages

    2.leon & Weiss

    Uploaded by

    Amooris
    The document contains information about the estimated and actual income and expenses for an event. It shows that the estimated total income was $50,125 but the actual total income was higher at $53,688.75. The estimated total expenses were $29,700 but the actual expenses were higher at $32,500. As a result, the estimated profit was $23,988.75 but the actual profit was lower at $21,188.75 due to higher than expected costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 13

    A B C D E F G

    1 Tickets Printed Sold


    2 Rate 1 Amount Rate 2 Amount Estimated Amount Actual Amount
    3 Car show 100 1600 150 2400 1200 1760
    4 Pageant show 50 800 75 1200 480 480
    5 Car show and Pageant Show 300 285
    H
    d 1
    2 Cost
    3 $20.00
    4 $10.00
    5 $25.00
    A B C D E
    1 Cars(Main Table)
    2 Car Model Category Rental Fee Total no. of Cars Total Paid
    3 Chevrolet C $400.00 1 $400.00
    4 Honda Civic B $600.00 1 $600.00
    5 Nissan Primera B $600.00 1 $600.00
    6 Nissan B-14 C $400.00 2 $800.00
    7 Subaru B $600.00 1 $600.00
    8 Mitsubishi Lancer C $400.00 1 $400.00
    9 Mazda B $600.00 1 $600.00
    10 Mercedes A $1,000.00 3 $3,000.00
    11 Peugot B $600.00 3 $1,800.00
    12 BMW A $1,000.00 2 $2,000.00
    13 16 $10,800.00
    14
    15 Vlookup Table
    16 Category Cost
    17 A $1,000.00
    18 B $600.00 `
    19 C $400.00
    A B C D E
    1 Filter
    2 Car Model Category Rental Fee Total no. of Cars Total Paid
    3 B >2
    4
    5 Car Model Category Rental Fee Total no. of Cars Total Paid
    14 Peugot B $600.00 3 $1,800.00
    17
    18 Vlookup Table
    19 Category Cost
    20 A $1,000.00
    21 B $600.00
    22 C $400.00
    A B C
    1 Income
    2 Estimated Cost Actual Cost
    3 Car Show Tickets $35,200.00 $38,720.00
    4 Pageant Show Tickets $4,800.00 $4,650.00
    5 Car and Pageant Show Tickets $7,125.00 $6,768.75
    6 Sale Of Refreshments $3,000.00 $3,550.00
    7 Total $50,125.00 $53,688.75
    8
    9 Profit $23,988.75
    A B C
    1 Summary
    2 Estimated Cost Actual Cost
    3 Car Show Tickets $35,200.00 $38,720.00
    4 Pageant Show Tickets $4,800.00 $4,650.00
    5 Car and Pageant Show Tickets $7,125.00 $6,768.75
    6 Sale Of Refreshments $3,000.00 $3,550.00
    7 Total $50,125.00 $53,688.75
    8 Difference $3,563.75
    A B
    1 Expenses Amount
    2 Rental of Place $5,000.00
    3 DJ $800.00
    4 Allowance for Damages $1,000.00
    5 Printing of Tickets $3,600.00
    6 Refreshments $1,000.00
    7 Police/Security $1,000.00
    8 Rental of Cars $10,800.00
    9 Door Prize $5,000.00
    10 Other Expenses $1,500.00
    11 Total $29,700.00
    A B
    1 Expenses Amount
    2 Rental of Pla $5,000.00
    3 DJ $800.00
    4 Tent Rental $1,000.00
    5 Allowance fo $1,000.00
    6 Printing of Ti $5,400.00
    7 Refreshment $1,000.00
    8 Police/Securi $1,000.00
    9 Rental of Car $10,800.00
    10 Door Prize $5,000.00
    11 Other Expens $1,500.00
    12 Total $32,500.00
    A B C
    1 Income Estimated Cost Actual Cost
    2 Car Show Tickets $35,200.00 $38,720.00
    3 Pageant Show Tickets $4,800.00 $4,650.00
    4 Car and Pageant Show Tickets $7,125.00 $6,768.75
    5 Food $4,000.00 $8,000.00
    6 Sale Of Refreshments $3,000.00 $3,550.00
    7 Total $54,125.00 $61,688.75
    8
    9 Profit $29,188.75
    A B C D E
    1 Cars(Main Table)
    2 Car Model Category Rental Fee Total no. of Cars Total Paid
    3 Mercedes A $1,000.00 3 $3,000.00
    4 BMW A $1,000.00 2 $2,000.00
    5 Honda Civic B $600.00 1 $600.00
    6 Nissan Primera B $600.00 1 $600.00
    7 Subaru B $600.00 1 $600.00
    8 Mazda B $600.00 1 $600.00
    9 Peugot B $600.00 3 $1,800.00
    10 Chevrolet C $400.00 1 $400.00
    11 Nissan B-14 C $400.00 2 $800.00
    12 Mitsubishi Lancer C $400.00 1 $400.00
    13 16 $10,800.00
    14
    15 Vlookup Table
    16 Category Cost
    17 A $1,000.00
    18 B $600.00
    19 C $400.00
    Income

    Car Show Tickets


    6.61%
    12.61% Pageant Show
    Tickets
    8.66% Car and Pageant
    Show Tickets
    Sale Of
    72.12% Refreshments
    Revenue
    $45,000.00
    $40,000.00
    Amount
    $35,000.00
    $30,000.00
    $25,000.00
    $20,000.00
    $15,000.00
    $10,000.00
    $5,000.00
    $0.00
    Car Show Tickets
    Pageant Car
    Showand
    Tickets
    Pageant Sale
    ShowOfTickets
    Refreshments

    Estimated
    Income
    Actual Income
    Source
    ts
    eshments

    Estimated
    Income
    Actual Income

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