HomeMy WebLinkAbout11. VAD19_CSE_FINAL BUDGET_08.01.19PROGRAM BUDGET | VAIL AMERICA DAYS™ 2019
CSE Estimated Actual
Total 113,810.00 98,810.00
OTHER REVENUES Estimated Actual
Total 21,500.00 39,395.00
Estimated Actual
135,310.00 138,205.00
SITE/LOCATION/OPERATIONS/LABOR Estimated Actual
Total 116,585.00 123,493.61
FOOD & BEVERAGE Estimated Actual
Total 500.00 368.62
TRAVEL & LODGING Estimated Actual
Total 300.00 551.99
MARKETING & BRANDING Estimated Actual
Total 14,750.00 11,735.27
SPONSORSHIP FULFILLMENT Estimated Actual
Total 3,175.00 2,065.62
Estimated Actual
135,310.00 138,215.11
INCOME
INCOME TOTALS
EXPENSES
EXPENSE TOTALS