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2015 Budget 2015 Actual Income Income Sponsorships $8,000 Sponsorships $7,800 Ticket Sales $7,500 Ticket Sales $3,060 Silent Auction $5,500 Silent Auction $3,400 Live Auction $8,000 Live Auction $4,850 Bar $3,000 Bar $1,291 Wine Fridge $1,000 Total Income $32,000 Total Income $21,401 Expenses Expenses Food $5,500 Food ### Signage $500 Signage $373 Awards $600 Awards $700 Cadets $300 Cadets $200 Misc. $1,000 Misc. Bar & Decorations $650 Chairs & Tables $2,100 Chairs & Tables ### Total Expenses $10,000 Total Expenses ### $22,000 $12,977

Annual Dinner Budget vs. Actual (Mark's Budget)

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Sheet12015Budget2015ActualIncome Income Sponsorships$8,000Sponsorships$7,800Ticket Sales$7,500Ticket Sales$3,060Silent Auction$5,500Silent Auction$3,400Live Auction$8,000Live Auction$4,850Bar$3,000Bar $1,291Wine Fridge $1,000Total Income$32,000Total Income$21,401

ExpensesExpensesFood$5,500Food$4,560.25Signage$500Signage$373Awards$600Awards$700Cadets$300Cadets$200Misc.$1,000Misc. Bar & Decorations$650Chairs & Tables$2,100Chairs & Tables$1,041.39

Total Expenses$10,000Total Expenses$7,524.46

$22,000$12,977

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