| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | Income | Budget | 75% | Predicted | Actual | |||
2 | Registrations | |||||||
3 | Speakers | 0 | 0 | 0 | 0 | |||
4 | Student | 4,200 | 3,120 | 4,860 | 4,860 | |||
5 | Enthusiast | 50,660 | 33,380 | 29,550 | 29,550 | |||
6 | Professional | 147,510 | 99,990 | 214,170 | 214,170 | |||
7 | Volunteers | 0 | 0 | 0 | 0 | |||
8 | One Day only | 38,250 | 27,000 | 37,050 | 37,050 | |||
9 | Deposits & Overpay | 0 | 0 | 0 | 894 | |||
10 | ||||||||
11 | Addons | |||||||
12 | Specialist Day | 7,500 | 5,550 | 8,475 | 8,475 | |||
13 | T-Shirt | 125 | 75 | 725 | 725 | |||
14 | Sprints | 1,250 | 930 | 1,190 | 1,190 | |||
15 | Childcare | 450 | 330 | 480 | 480 | |||
16 | -- Total Registrations | $249,945 | $170,375 | $296,500 | $297,394 | |||
17 | ||||||||
18 | Sponsorship | |||||||
19 | Gross | 28,900 | 22,600 | 95,040 | 95,040 | |||
20 | (less Forex losses) | 0 | 0 | -99 | -99 | |||
21 | (less Tickets) | -11,550 | -12,425 | -44,045 | -44,045 | |||
22 | -- Total Sponsorship | $17,350 | $10,175 | $50,896 | $50,896 | |||
23 | ||||||||
24 | -- Total Income | $267,295 | $180,550 | $347,396 | $348,290 | $0 | (Reconciliation) | |
25 | ||||||||
26 | Expenses | Budget | 75% | Predicted | Actual | |||
27 | Venue | 111,901 | 111,901 | 111,901 | 121,180 | |||
28 | Catering | 133,860 | 100,069 | 148,399 | 126,378 | |||
29 | Misc | 27,999 | 25,390 | 28,015 | 8,724 | |||
30 | Financial Aid | 20,000 | 20,000 | 24,000 | 23,704 | |||
31 | Schwag | 14,700 | 10,795 | 8,610 | 6,782 | |||
32 | -- Total Expenses | $308,461 | $268,155 | $320,925 | $286,769 | $0 | (Reconciliation) | |
33 | ||||||||
34 | Total | |||||||
35 | Profit/(Loss) | -$41,166 | -$87,605 | $26,471 | $61,521 | |||
36 | Profit(Loss) ex GST | -$37,423 | -$79,641 | $24,064 | $55,929 | |||
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