Budget by changcheng2

VIEWS: 8 PAGES: 6

									                                                                  FAIR ACTIVITIES BUDGET
                                                                        2011



SUMMARY                       ACTUAL   BUDGETED   OVER BUDGET   UNDER BUDGET
Total income
Total expenses
Income less expenses:


INCOME DETAILS                ACTUAL   BUDGETED   OVER BUDGET   UNDER BUDGET   NOTES
Entry Fees
Sponsors
MCF
Other




Total income:


EXPENSE DETAILS               ACTUAL   BUDGETED   OVER BUDGET   UNDER BUDGET   NOTES
CONTEST
Materials (disposable)
Materials (reusable)
Judge's Services
Other




Total contest expenses:
Percent of total:
RECOGNITION
Ribbons
Trophies
Plaque
Other Award




Total recognition expenses:
Percent of total:
MISCELLANEOUS




Total other expenses:
Percent of total:
       Income and Expenses
       Budget Versus Actual
1.00

0.80

0.60

0.40

0.20

0.00
       1                       2

            Income   Expense
                  Administrative Expenses
1.20
1.00
0.80
0.60
0.40
0.20
0.00
       Salaries   Payroll            Loans        Travel

                            Actual     Budgeted
                    Services Expenses
1.20
1.00
0.80
0.60
0.40
0.20
0.00
       Accounting   Utilities        Equipment   Other

                          Actual   Budgeted
                Income Details
1.20
1.00
0.80
0.60
0.40
0.20
0.00
       Sales      Fees           Rent             Other

               Actual Income   Estimated Income
                  Selling Expense Details
1.20
1.00
0.80
0.60
0.40
0.20
0.00
       Salaries    Advertising        Shipping   Other

                          Actual   Budgeted

								
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