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Costumes Department 2025
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Show/ Line NamePre-Season SuppliesShow 1Show 2Show 3Show 4Show 5
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Account Code
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Total Budget $ 1,800.00 $ 7,000.00 $ 20,000.00 $ 12,000.00 $ 1,300.00 $ 4,750.00
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Budget Spent $ 800.00 $ 107.08 $ 14,329.45 $ 527.68 $ 589.74 $ 1,048.36
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Wigs, Hair, & Makeup Spent $ 613.22 $ - $ 741.98 $ - $ - $ -
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Budget44.44%1.53%71.65%4.40%45.36%22.07%
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Budget Remaining $ 386.78 $ 6,892.92 $ 4,928.57 $ 11,472.32 $ 710.26 $ 3,701.64
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COSTUMES BUDGET SUMMARY
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Total Budget$46,850.00
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Total Actual $ 18,757.51
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Total % Spent40.04%
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Amount Remaining $ 28,092.49
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Total Varience $ 451.17
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