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    Final Budget - Sheet1 1

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    api-438133297
    The document outlines expenses for a fall festival organized across three categories: theme/decor, food and beverages, and activities. It shows the budgeted and actual costs for each line item, noting that the total expenses came in under the grand total budget of $314.81, at $185.19 under budget. Several items in each category came in either over or under their individual line item budgets.

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    Final Budget - Sheet1 1

    Uploaded by

    api-438133297
    45 views1 page
    The document outlines expenses for a fall festival organized across three categories: theme/decor, food and beverages, and activities. It shows the budgeted and actual costs for each line item, noting that the total expenses came in under the grand total budget of $314.81, at $185.19 under budget. Several items in each category came in either over or under their individual line item budgets.

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    The document outlines expenses for a fall festival organized across three categories: theme/decor, food and beverages, and activities. It shows the budgeted and actual costs for each line item, noting that the total expenses came in under the grand total budget of $314.81, at $185.19 under budget. Several items in each category came in either over or under their individual line item budgets.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    45 views1 page

    Final Budget - Sheet1 1

    Uploaded by

    api-438133297
    The document outlines expenses for a fall festival organized across three categories: theme/decor, food and beverages, and activities. It shows the budgeted and actual costs for each line item, noting that the total expenses came in under the grand total budget of $314.81, at $185.19 under budget. Several items in each category came in either over or under their individual line item budgets.

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    © All Rights Reserved
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    of 1

    Category Budget Actual Notes

    Theme/Decor
    Loose Leaves $8.00 $9.51
    Pumpkins $20.00 $14.47
    Table cloths $40.00 $7.92
    Fishline $2.00 $1.99
    Tape $3.00 $2.29
    Hay Bale $5.00 $9.98
    Letter Balloons $8.00 $10.55
    Regular Balloons $5.00 $12.59
    Burlap $7.79
    Paint $13.98
    Tax $3.18

    Total $91.00 $94.25 Budget Allowance: $101.87


    Food and Beverage
    Plates $3.00 $2.79
    Napkins $1.00 $1.00
    Cups $4.00 $3.00
    Toothpicks/Skewers $1.00 $0.89
    Caramel $2.49 $2.00
    Chocolate Chips (3 bags) $9 $5.38
    Mini M&m's $5.98 $3.29
    Pretzels $1.00 $1.99
    Sprinkles $1.99 $2.99
    Cinnamon Sugar $2.69 $1.00
    Apples - Honeycrisp $20.00 $11.98
    Timbits $15 $20.00
    Insomnia cookies $0.00 Sponsor Donation
    Cider $20,00 $13.96
    Coffee $7.49 $7.49
    Sugar for coffee $6.00 $5.38
    Coffee Creamer $8 $3.99
    Coffee Stirrers $2.50 $0.00
    Candy Corn centerpiece $4.00 $3.39
    Hot chocolate canister $10.00 $9.98

    Total $105.14 $100.50 Budget Allowance: $128.99


    Activities
    Markers $6.97 $2.49
    Markers $6.97 $3.99
    Tape $1.00 $3.99
    Tape $4.25 $1.98
    Rubber Bands $4.00 $1.49
    Poster $6.00 $5.99
    Blue Pumpkin Bucket $1.06 $0.00 Donated
    Brown Paper Bag $0.00 $0.00 Donated
    Construcrion Paper $0.00 $0.00 Donated
    Prizes $0.00 $0.00 Donated

    Total $30.25 $19.93 Budgeted Allowance: $132.57


    Marketing
    Colored Posters $15.00 $40.00
    Campus Posting $10.00 $10.00
    Yard Signs $34.00 $34.00
    Pluggers $8.00 $0.00
    Mini Pumpkins $17.97 $12.54
    Paint $1.29 $0.00
    Spray Paint $3.59 $3.59
    Brushes $0.00 $0.00

    Total $89.85 $100.13 Budgeted Allowance: $90.50

    Contingency (5%) $25.00 -

    Grand Total $314.81 $185.19 Under Budget

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