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