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  • A Community Venture

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    The budget summary shows total expenses of $2,850.40 and total actual income of $4,240. Total balance is $1,389.60. Expenses include $1,000 for Old McDonalds Farm venue rental and $1,000 for all staff. Actual income exceeds estimates with $3,400 in sponsorships and $240 from event stalls. All profits will be donated to Angels Community Group.

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    a community venture

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    The budget summary shows total expenses of $2,850.40 and total actual income of $4,240. Total balance is $1,389.60. Expenses include $1,000 for Old McDonalds Farm venue rental and $1,000 for all staff. Actual income exceeds estimates with $3,400 in sponsorships and $240 from event stalls. All profits will be donated to Angels Community Group.

    Copyright:

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

    A Community Venture

    Uploaded by

    api-613932367
    The budget summary shows total expenses of $2,850.40 and total actual income of $4,240. Total balance is $1,389.60. Expenses include $1,000 for Old McDonalds Farm venue rental and $1,000 for all staff. Actual income exceeds estimates with $3,400 in sponsorships and $240 from event stalls. All profits will be donated to Angels Community Group.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Play in a Changing World, Budg

    Budget Summary
    Total Expenses
    $2,850.40
    Total Actual Income
    $4,240.00
    Balance
    $1,389.60

    Expenses
    Budgeted Expense
    Venue
    Location Rental 0
    Additional Tables / Chairs 100
    Clean Up 250
    Power Supply 100
    Wi-Fi 0
    Security 1
    Old McDonalds Farm 1000

    AV
    Lighting 0
    Sound 75
    Staging 0
    Video Projectors 0
    Rigging 0

    Decor
    Linens 0
    Signage 75
    Floral 0
    Additional Decorative Items 0
    Signs 0

    Event Documentation
    Photographer 0
    Attendee / Guest Services
    Giveaways 250
    All Staff 1000

    Marketing
    Email Marketing 25
    Printing 75

    Logistics
    Event Insurance 2
    Venue Insurance 10.5

    Other

    Revenue
    Estimated
    Ticket Sales 0
    Raffle Tickets 200
    Sponsorships 1800
    Stalls 200
    Changing World, Budget Spreadsheet

    Summary of Expenses
    Budgeted Expenses Actual Expenses
    Venue $1,451 $1,393
    AV $75 $90
    Decor $75 $75
    Food & Beverage $0 $0
    Entertainment $1,250 $1,200
    Marketing/Advertising $100 $80
    Logistics $13 $12
    Other $0 $0
    Total $2,964 $2,850

    Actual Expense

    0
    50
    300
    42
    0
    1
    1000

    0
    90
    0
    0
    0

    0
    75
    0
    0
    0

    0
    200
    1000

    25
    55

    2
    10.4

    Actual
    0
    600 for community garden project
    3400
    240 for Angels
    All Profits to go to Angels Community Group

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