FIN-009
Event budget variance
R 219,00
Also $17.00 · £13.00 · €15.00
Set a planned amount for each event cost and record what you actually pay.
- Type
- Excel workbook with PDF guide
- Licence
- Personal use
- Version
- 1.0.0
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Look inside
This is the sheet in the workbook.
Event
| Line | Plan | Actual | Variance | Note |
|---|---|---|---|---|
| Venue | 18000 | 18000 | Community hall, paid | |
| Food | 12000 | 13500 | 1500 | Forty plates, price increased |
| Drinks | 3000 | 2800 | -200 | Under plan |
| Photos | 4000 | 4500 | 500 | Extra hour |
| Decor | 2500 | 2500 | On plan | |
| Contingency | 5500 | 5550 | 50 | Used for the food gap and a small extra |
| Total | 45000 | 46850 | 1850 | Variance above zero means over plan |
The Excel file stays in the download. The tables above are a look at the sample.
What it is
Set a planned amount for each event cost and record what you actually pay.
Anyone planning a wedding, funeral, graduation, or family celebration with a fixed cash amount.
Opens in
Excel workbook with PDF guide
This workbook organises figures you type in. It is not financial, credit, insurance, or tax advice. Rates, fees, and laws change. A qualified adviser should review decisions that affect debt, tax, medical cover, or retirement.