Professional Documents
Culture Documents
$5,100.00
TOTAL EXPENSES
$1,800.00
TOTAL PROFIT
$3,300.00
Actual
ESTIMATED
TOTAL INCOME
TOTAL PROFIT
$6,000.00
$0.00
$5,000.00
$4,000.00
TOTAL EXPENSES
$3,000.00
$2,000.00
ACTUAL
TOTAL INCOME
TOTAL EXPENSES
$1,000.00
$0.00
1
TOTAL INCOME
2
TOTAL EXPENSES
Site
Estimated
Decorations
Estimated
Publicity
Actual
$500.00
$250.00
$150.00
$100.00
$1,000.00
Actual
Estimated
$0.00
Total
$50.00
Estimated
Total
$400.00
Estimated
$100.00
Other
Total
$100.00
Prizes
$0.00
$0.00
Page 2 of 3
$0.00
Actual
Disc Jockey
$0.00
Actual
$350.00
$50.00
Actual
$0.00
Estimated
Food
Drinks
Program
Actual
$10.00
$40.00
Stationery supplies
Fax services
Total
$0.00
$50.00
$30.00
$30.00
$20.00
$20.00
$150.00
Graphics work
Photocopying/Printing
Miscellaneous
Refreshments
Estimated
Actual
$1,800.00
Estimated
$0.00
Actual
$50.00
$50.00
$100.00
$0.00
Estimated
Actual
$5,100.00
$0.00
Admissions
Estimated
Actual
240
100
60
Estimated
Prepaid @
Singles
Couples
$10.00
$15.00
$20.00
Actual
$2,400.00
$1,500.00
$1,200.00
$5,100.00
Total
$0.00
$0.00
$0.00
$0.00
Ads in program
Estimated
Actual
Estimated
Covers @
Half-pages @
Quarter-pages @
Actual
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
Exhibitors/vendors
Estimated
Actual
Estimated
Large booths @
Med. booths @
Small booths @
Actual
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
Sale of items
Estimated
Actual
Estimated
Items @
Items @
Items @
Items @
Total
Page 3 of 3
Actual
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00