A | B | C | D | E | F | G | |
---|---|---|---|---|---|---|---|
1 | De-Stress Event Budget | ||||||
2 | Period Beginning: | January 22nd 2024 | |||||
3 | Period Ending: | February 8th 2024 | |||||
4 | |||||||
5 | Budget | Actual | Difference | ||||
6 | Funding | ||||||
7 | SSD | 1,500 | (1,500) | ||||
8 | - | ||||||
9 | - | ||||||
10 | - | ||||||
11 | Total SSD Contribution | 1,500 | - | (1,500) | |||
12 | INCOME | ||||||
13 | Funding | ||||||
14 | - | ||||||
15 | - | ||||||
16 | - | ||||||
17 | - | ||||||
18 | Total Contribution | - | - | - | |||
19 | |||||||
20 | Total Project INCOME | 1,500 | - | (1,500) | |||
21 | [42] | ||||||
22 | EXPENSES | Budget | Actual | Difference | |||
23 | Catering | ||||||
24 | Food | 750 | 750 | ||||
25 | Subtotal | 750 | - | 750 | |||
26 | |||||||
27 | Preparations | ||||||
28 | Printing | 50 | 50 | - | |||
29 | Advertising | 100 | 100 | ||||
30 | [ itemized expense ] | - | |||||
31 | [ itemized expense ] | - | |||||
32 | [ itemized expense ] | - | |||||
33 | [ itemized expense ] | - | |||||
34 | [ itemized expense ] | - | |||||
35 | Subtotal | 150 | 50 | 100 | |||
36 | |||||||
37 | Event Considerations | ||||||
38 | Prizes | 150 | 76 | 74 | |||
39 | [ itemized expense ] | - | |||||
40 | [ itemized expense ] | - | |||||
41 | [ itemized expense ] | - | |||||
42 | Subtotal | 150 | 76 | 74 | |||
43 | |||||||
44 | Total EXPENSES | 1,050 | 126 | 924 | |||
45 | |||||||
46 | NET (Income - Expenses) | 450 | (126) | 576 | |||
47 | |||||||
48 |