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Final Budget Spreadsheet

The document is a budget for a marketing event that includes estimates and actual costs for items in the following categories: Marketing, Entertainment, Food and Beverage, and Decor. The total estimated cost was $275.31 and the actual total spent was slightly higher at $275.36 due to some costs being higher than estimated and others being lower.

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78 views

Final Budget Spreadsheet

The document is a budget for a marketing event that includes estimates and actual costs for items in the following categories: Marketing, Entertainment, Food and Beverage, and Decor. The total estimated cost was $275.31 and the actual total spent was slightly higher at $275.36 due to some costs being higher than estimated and others being lower.

Uploaded by

api-384678964
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BUDGET

Marketing Estimate
1:30-4:30 Snapchat Filter $20
Ordered
Taking them to RAs and going up in dorms on doors Posters 8.5X11 Color 150 @ $0.12
Already contacted RAs Pluggers 350 @ $0.03
Ordered Posters Posting $10
Chalk $0
Whiteboarding $0
Plugger cutting $0
Still waiting for response Snapchat Takeover $0
GeoStory
Digital Ad
Total

Entertainment Estimate
Louie the Laker
Streamers
Packing tape
Solo cups
Ping Pong Balls
Total

Food and Beverage Estimate


Nacho Cheese
Sour Cream
Lettuce
Cookies
Taco Meat
Pop
Taco Seasoning
Fritos

Totals 275.31

Decor Estimate
300 Plain White Napkins
4 White Tableclothes
4 Blue Tableclothes
20 White Balloons
20 Blue Balloons
144 Plastic Forks
4 Blue Streamers
4 White Streamers
1 Black Streamer
1 Light Blue
4 Rolls of Tape
128 Name Tags
12 Inflatable Footballs
Cups for forks

Totals 114.36
Estimate Actual #s
$20 $0.00
$18.00 $18.00
$10.50 $10.44
$10 $10.00
$0 $0.00
$0 $0.00
$0 $0.00
$0 $0.00
$0.00
$0.00
$59 $38.44

Estimate Actual #s
$25 $25
$10 $11.13
$0 $3.17
$4 $3.70
$5 $4.23
$44 $47.23

Estimate Actual #s
$7.99
$7.99
$4.99
$17.98
$26.58
$0
$5.49
$27.98

$110.29

Estimate Actual #s
$2.00
$4.00
$4.00
$1.00
$1.00
$3.00
$4.00
$4.00
$1.00
$1.00
$2.00
$1.00
$9.00
$1.00

275.31

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