Master (Static)
Budget Flexible Budget
Operating Allocated Funds $ 25,290.00 $ 25,290.00
Sales Revenue
Variable Cost
Meals $ 20,300.00 $ 23,490.00
Postage $ 1,470.00 $ 1,960.00
Total Variable Costs $ 21,770.00 $ 25,450.00
Fixed Cost
Facility $ 1,000.00 $ 1,500.00
Printing $ 950.00 $ 950.00
Decoration $ 840.00 $ 840.00
Speaker's Gift $ 130.00 $ 130.00
Publicity $ 600.00 $ 600.00
Totoal Fixed Cost $ 3,520.00 $ 4,020.00
Total Expenses $ 25,290.00 $ 29,470.00
Budget Surplus(Deficit) $ - $ (4,180.00)
Budget Flexible Budget
Operating Allocated Funds $ 25,290.00 $ 25,290.00
Sales Revenue
Variable Cost
Meals $ 20,300.00 $ 23,490.00
Postage $ 1,470.00 $ 1,960.00
Total Variable Costs $ 21,770.00 $ 25,450.00
Fixed Cost
Facility $ 1,000.00 $ 1,500.00
Printing $ 950.00 $ 950.00
Decoration $ 840.00 $ 840.00
Speaker's Gift $ 130.00 $ 130.00
Publicity $ 600.00 $ 600.00
Totoal Fixed Cost $ 3,520.00 $ 4,020.00
Total Expenses $ 25,290.00 $ 29,470.00
Budget Surplus(Deficit) $ - $ (4,180.00)
