Josiane_exploring_e06_grader_Capstone21.xlsx
Budget
| Valentine's Day Ball | One-Variable Data Table: Attendees | |||
| Input Section | ||||
| No. of Attendees | 400 | |||
| % Attendees Using Valet | 50% | |||
| Cost per Chair Setup | $ 2.00 | |||
| Valet Parking per Car | $ 19.95 | |||
| Caterer's Meal Cost per Person | $ 20.95 | |||
| Ticket Price per Person | $ 75.00 | |||
| Limitations | ||||
| Maximum Attendees | 500 | |||
| Maximum Parking Stalls | 240 | |||
| Minimum Ticket Price | $ 50.00 | |||
| Maximum Ticket Price | $ 100.00 | |||
| Income | ||||
| Student Club Contributions | $ 8,500 | |||
| Ticket Revenue | 30,000 | |||
| Total Income | $ 38,500 | Two-Variable Data Table: Attendees and Price Per Ticket | ||
| Expenses | ||||
| Advertising | $ 3,345 | |||
| Ballroom Rental | 12,500 | |||
| Chairs/Table Setup | 800 | |||
| Valet Parking | 3,990 | |||
| Decorations | 4,575 | |||
| DJ Cost | 3,000 | |||
| Cleanup Costs | 2,500 | |||
| Meal Cost | 8,380 | |||
| Contingency | 5,000 | |||
| Total Expenses | $ 44,090 | |||
| Balance | $ (5,590) | |||
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