Budget

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Budget

  1. 1. New Watch Collection: Fashion Show Budget Spreadsheet Event date 1'st of November € 10,000 € 9,000 € 8,000 € 7,000 € 6,000 € 5,000 € 4,000 € 3,000 € 2,000 € 1,000 €- Expense ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 € 1,838 € 710 €- €- €- €- €- €- €- €- €- €- €- €- €€- €- €- €01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Expense Name Type of expense Models Model clothing Hair stylists Make up artists Transportation for Models Food for models Model Coordinator Cocktail drinks Appetizers DJ Music equipment Lighting equipment Single watch glass window (rent) 6 watch glass window Photograph Social Media PR partner Brochures Clean up Crew Location rent Models Models Models Models Models Models Models Food & beverages Food & beverages Atmosphere Atmosphere Atmosphere Watch casings Watch casings Media & Advertising Media & Advertising Media & Advertising Clean-up Location Expense value / item € € € € € € € € € € € € € € € € € € € 100.00 120.00 250.00 250.00 200.00 300.00 400.00 20.00 15.00 300.00 200.00 150.00 5.00 10.00 250.00 100.00 0.50 300.00 500.00
  2. 2. Buget by days Date 01 Oct 02 Oct 03 Oct 04 Oct 05 Oct 06 Oct 07 Oct 08 Oct 09 Oct 10 Oct 11 Oct 12 Oct 13 Oct 14 Oct 15 Oct 16 Oct 17 Oct 18 Oct 19 Oct 20 Oct 21 Oct 22 Oct 23 Oct 24 Oct 25 Oct 26 Oct 27 Oct 28 Oct 29 Oct 30 Oct 31 Oct 01 Nov 02 Nov 03 Nov 04 Nov 05 Nov 06 Nov 07 Nov 08 Nov 09 Nov 10 Nov Amount € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € 710 1,838 1,000 2,310 9,166 -
  3. 3. 11 Nov 12 Nov 13 Nov 14 Nov 15 Nov 16 Nov 17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov 24 Nov 25 Nov 26 Nov 27 Nov 28 Nov 29 Nov 30 Nov € € € € € € € € € € € € € € € € € € € € 67 -
  4. 4. € 9,166 € 2,310 € 1,000 - €- €€- €- €- €- €€- €- €€- €- €- €- €- €- €- €- € 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Total cost: € Number of items 10 10 4 4 1 1 1 200 200 1 1 1 32 3 1 1 2,000 1 1 15,090 Expense value - total € € € € € € € € € € € € € € € € € € € 1,000.00 1,200.00 1,000.00 1,000.00 200.00 300.00 400.00 4,000.00 3,000.00 300.00 200.00 150.00 160.00 30.00 250.00 100.00 1,000.00 300.00 500.00 38.82% Date of Downpayment 01 October 2013 15 October 2013 n/a n/a 15 October 2013 n/a n/a 28 October 2013 28 October 2013 01 October 2013 01 October 2013 01 October 2013 15 October 2013 15 October 2013 15 October 2013 15 October 2013 22 October 2013 15 October 2013 01 October 2013 Downpayment rate 33% 100% 0% 0% 33% 0% 0% 33% 33% 33% 33% 33% 100% 100% 100% 33% 100% 33% 33%
  5. 5. - € - € - € - € - € - € 67 € - € - € - € - € - € - € - € - € - € - € - € - € - € - € 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov € 5,858 61.18% € Downpayment value Date of Final Payment € € € € € € € € € € € € € € € € € € € 330.00 1,200.00 66.00 1,320.00 990.00 99.00 66.00 49.50 160.00 30.00 250.00 33.00 1,000.00 99.00 165.00 01 November 2013 n/a 01 November 2013 01 November 2013 01 November 2013 01 November 2013 01 November 2013 01 November 2013 01 November 2013 01 November 2013 01 November 2013 01 November 2013 n/a n/a n/a 15 November 2013 n/a 01 November 2013 01 November 2013 Final Payment rate 67% 0% 100% 100% 67% 100% 100% 67% 67% 67% 67% 67% 0% 0% 0% 67% 0% 67% 67% 9,233 Final payment value € € € € € € € € € € € € € € € € € € € 670.00 1,000.00 1,000.00 134.00 300.00 400.00 2,680.00 2,010.00 201.00 134.00 100.50 67.00 201.00 335.00

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