Devry HOSP330 Week 3 Course Project Latest 2015 November
QUESTION
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 â Electric, phone, gas, water
Telephone & Communications
Equipment purchases
Maintenance
Other
Total S&E expenses
Percent of total
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