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Annual Holiday Party Bayaud Enterprises

PPA Event Center 2105 Decatur St Denver, CO 80211 (303) 433-8247

Event Budget ($5,000) Site/Decorations Event Center Rental Projector Equipment Signage/Banners Misc.

Estimated

Actual

$2,400.00 $0.00 $0.00 $120.67

$2,400.00 $0.00 $0.00 $120.67

$2,520.67

$2,520.67

Actual Cost Breakdown 0% 5%

Total

Invitations Supplies Photocopying/Printing Postage

Estimated $0.00 $0.00 $0.00

Actual $0.00 $0.00 $0.00

0% 8% 29% 58%

Total

Food Turkey (not smoked) Mashed Potatoes Gravy Green beans Corn Rolls Butter Salad Dressing Desserts Other Condiments

Total

Refreshments Soda Water Tea Coffee

$0.00 Estimated $550.00 $250.00 $100.00 $100.00 $100.00 $50.00 $0.00 $50.00 $0.00 $0.00 $40.00

$1,240.00 Estimated $0.00 $0.00 $0.00 $0.00

$0.00 Actual $550.00 $250.00 $100.00 $100.00 $100.00 $50.00 $0.00 $50.00 $0.00 $0.00 $40.00

0%

Site/Decorations

Invitations

Food

Refreshments

Toys

Entertainment

Prizes

$1,240.00 Actual $0.00 $0.00 $0.00 $0.00

Estimated vs. Actual $3,000.00

$2,500.00 Total

Toys

$0.00

Misc. Gifts

Estimated $200.00

Total

$200.00

Entertainment DJ Balloon Person

Estimated $250.00 $100.00

Total

$350.00

Prizes

Estimated $0.00

$0.00 Actual $200.00

$2,000.00 $1,500.00 $1,000.00

Total

Total Expenses

$0.00 Estimated

$4,310.67

$200.00 Actual $250.00 $100.00

$500.00 $0.00

$350.00 Actual $0.00 $0.00

Estimated

Actual

Actual

$4,310.67

Made in Office 2007 for office2007.com

budget  

bayaud budget

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