Devry HOSP330 Week 3 Course Project Latest 2015 November

Week 3 Assignment: Event Budget

Summary

Actual Budget

Over Budget

Under Budget

Notes

Total Income

Total Expenses

Income Details

Actual Budget

Over Budget

Under Budget

Notes

Sales

Client Fees

Total Income

Expense Details

Actual Budget

Over Budget

Under Budget

Notes

Venue Rental

Food and Beverage (catering)

Transportation Services

Marketing Materials

Audio Visual

Theme Props, Décor, Floral

Entertainment

Housekeeping/Maintenance

Total Contractor Expense

Percent of Total

Administrative

Actual Budget

Over Budget

Under Budget

Notes

Salaries

Hourly Wages

Employee Benefits

Payroll Taxes

Insurance

Sales & Marketing

Contract Labor

Volunteer Fees Donations

Office Suppliers

Travel & Entertainment

Postage

Other

Total Administration Expenses

Percentage of Total

Service and Equipment

Actual Budget

Over Budget

Under Budget

Notes

Equipment & Supply Rentals

Accounting fees

Legal fees

Permits and License Fees

Utilities – Electric, phone, gas, water

Telephone & Communications

Equipment purchases

Maintenance

Other

Total S&E expenses

Percent of total

 

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