Festival 2015 P&L(R).xlsx
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International Jugglers' Association
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P & L for Festival - 2015 (Quebec)
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Festival Income:
ActualBudget
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Camping
$ 6,000
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Package Plans
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Adult - Early
$ 70,869 $ 17,910
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Adult - Holiday/Medium
$ 20,575
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Adult at Fest
$ 1,332 $ 13,250
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Youth - $ 17,605
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Youth Group
$ 4,474 $ 1,500
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Total Package Plans
$ 76,675 $ 76,840
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Vendor Space
$ 100 $ 700
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Festival Income - Other
$ 15,950
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Donations
$ 1,000
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Misc - Turbo418
$ 21,898
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Total Other
$ 22,898 $ 15,950
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Total Festival Income
$ 99,673 $ 93,490
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Festival Expenses:
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Awards $ 9,780 $ 6,320
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Bank Charges/Fees
$ 1,884 $ 1,474
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Facility $ 38,289 $ 46,644
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Food $ 77 $ 300
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Housing $ 7,271 $ 2,000
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Insurance
$ 2,998 $ 1,650
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Marketing
$ 3,848 $ 500
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Merchandise
$ 4,500
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Miscellaneous
$ 8,244 $ 1,400
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Office Supplies
$ 6,279 $ 1,105
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Postage $ 364
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Printing $ 800
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Professional Services
$ 13,312 $ 4,700
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Director $ 5,000 $ 5,000
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Shipping
$ 1,420
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Special Workshop Fee
$ 1,000
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Technical Equipment/Lights
$ 7,142 $ 3,000
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Telephone
$ 1,111
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Travel $ 12,556 $ 10,000
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Other $ 600
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Total Festival Expenses
$ 119,574 $ 90,993
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Net Festival Income(Loss)
$ (19,901) $ 2,497
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P&L(R)
 
 
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