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PROJECT TITLE
Don't feel obliged to use this, but I've found it really helpful! (Creatif Kate)
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EXPECTED (What you expect to earn from various sources and what you'll spend the money on)ACTUAL (What you have after all the information and settlements have come in)
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Income --- Where will the money be coming from?How much money from each source?EXPECTED IncomeACTUAL income
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CNZ Grant? $5,000$5,000
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Wellington City Council Grant?$4,000$4,000
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Expected Ticket Sales$10 per ticket, 100 sales$1,000
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TOTAL INCOMEif you add more rows, don't forget to change the formula →$10,000.00
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Expenses --- What you need the money forDescription --- how many hours? At what rate? EXPECTED expenses ACTUAL expenses
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venue hire - 2/57 per eveningvenue hire, tech hire
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Team member 130hrs at $30p/h$900
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Team member 230hrs at $30p/h$900
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Team member 340hrs at $30p/h$1,200
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AdvertisingFacebook ads, $500$500
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Printing$50$50
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Selling your soul to Satan$3,500$3,500
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Venue hire$2,000$2,000
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TOTAL EXPENDITUREif you add more rows, don't forget to change the formula →$9,050.00$0.00
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Expected profit or lossActual profit or loss
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$950.00$0.00
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