Professional Documents
Culture Documents
Estimated
TOTAL INCOME
TOTAL EXPENSES
TOTAL PROFIT
Actual
$1,936.00
$1,831.00
$850.00
$300.00
$1,086.00
$1,531.00
TOTAL PROFIT
$2,500.00
$2,000.00
ESTI MATED
TOTAL INCOME
TOTAL EXPENSES
$1,500.00
$1,000.00
ACTUAL
TOTAL INCOME
TOTAL EXPENSES
$500.00
$0.00
1
TOTAL INCOME
2
TOTAL EXPENSES
Site
Estimated
Decorations
Err:508
Estimated
Flowers
Candles
Lighting
Balloons
Paper supplies
Total
Publicity
Telephone
Transportation
Stationery supplies
Fax services
Total
Err:508
Actual
Estimated
Refreshments
Estimated
Food
Drinks
Linens
Staf and gratuities
Total
Program
$200.00
$300.00
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Estimated
Graphics work
Photocopying/Printing
Postage
Total
Miscellaneous
Actual
$500.00
TOTAL EXPENSES
Actual
Ribbons/Plaques/Trophies
Gifts
Total
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Estimated
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Actual
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Actual
$150.00
Err:508
Estimated
Performers
Speakers
Travel
Hotel
Other
Total
Prizes
Err:508
Actual
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Actual
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Estimated
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Actual
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Estimated
TOTAL INCOME
Admissions
Estimated
Actual
300
197
42
Err:508
Estimated
278
195
51
Adults @
Children @
Other @
$5.00
$2.00
$1.00
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Total
Ads in program
Estimated
Actual
Estimated
Covers @
Half-pages @
Quarter-pages @
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Total
Exhibitors/vendors
Estimated
Actual
Estimated
Large booths @
Med. booths @
Small booths @
Err:509
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Total
Sale of items
Estimated
Actual
Estimated
Items
Items
Items
Items
@
@
@
@
Total
Page 3 of 4
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Actual
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Actual
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Actual
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Actual
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Actual
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