Q1 (March - May 2014)
Events
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
$ |
$ |
$ |
|
SWAG
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
|
|
|
|
Shipping
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$200 |
$0 |
|
Total |
$500 |
$200 |
$0 |
|
Q2 (June - Aug 2014)
Events
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
$ |
$ |
$ |
|
SWAG
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
|
|
|
|
Shipping
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$ |
$ |
$ |
|
Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $, Allocated: $, Actually Spent: $
Q3 (Sept - Nov 2014)
Events
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
$ |
$ |
$ |
|
SWAG
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
|
|
|
|
Shipping
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$200 |
$0 |
|
Total |
$500 |
$200 |
$0 |
|
Q4 (Dec 2014 - Feb 2015)
Events
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
$ |
$ |
$ |
|
SWAG
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
Total |
|
|
|
|
Shipping
Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$200 |
$0 |
|
Total |
$500 |
$200 |
$0 |
|