Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
===================++===================================
expenses || $5,886.10 [ 41% of $14,297.32]
charity || $500.00 [100% of $500.00]
equipment || $319.07 [ 35% of $914.00]
food || $300.53 [ 28% of $1,080.00]
shipping || $4.23
supplies || $968.94 [ 96% of $1,005.00]
reimbursements || $118.50
unknown || $1,013.23
discount || $-33.07
advertising || 0 [ 0% of $250.00]
costuming || $229.87 [ 46% of $500.00]
data management || 0 [ 0% of $252.00]
decorations || $52.88
fees || $74.79
grants || $80.00
green room || 0 [ 0% of $200.00]
lodging || 0 [ 0% of $400.00]
merch || $1,737.81 [ 49% of $3,516.32]
printing || $260.72 [ 84% of $310.00]
projects || 0 [ 0% of $2,500.00]
props || $233.26 [ 19% of $1,220.00]
registration || 0 [ 0% of $200.00]
rental || 0 [ 0% of $200.00]
tax || $25.34
travel || 0 [ 0% of $700.00]
income || $-14,666.96 [ 94% of $-15,600.00]
donations || $-10,212.90 [176% of $-5,800.00]
sales || $-4,454.06 [ 45% of $-9,800.00]
-------------------++-----------------------------------
|| $-8,780.86 [674% of $-1,302.68]
Actoring Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
==========================++===========================
expenses || $229.87 [ 38% of $600.00]
equipment:storage || 0 [ 0% of $25.00]
supplies:costuming || 0 [ 0% of $75.00]
costuming || $229.87 [ 46% of $500.00]
fur scarf || $19.49
rainbow boas || $44.16
rainbow gloves || $29.98
makeup || $136.24 [136% of $100.00]
eddie vest || 0 [ 0% of $50.00]
floor show gauntlets || 0 [ 0% of $50.00]
gold scene || 0 [ 0% of $200.00]
--------------------------++---------------------------
|| $229.87 [ 38% of $600.00]
Preshow Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
=========================++==========================
expenses || $77.93 [ 74% of $105.00]
equipment:storage || 0 [ 0% of $25.00]
food || $77.93 [260% of $30.00]
candy || $42.95
lollipops || $34.98
throwing candy || 0 [ 0% of $30.00]
supplies:virgin games || 0 [ 0% of $50.00]
-------------------------++--------------------------
|| $77.93 [ 74% of $105.00]
PENIS Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
========================++========================
expenses || 0 [0% of $550.00]
advertising:facebook || 0 [0% of $200.00]
printing || 0 [0% of $200.00]
------------------------++------------------------
|| 0 [0% of $550.00]
Sales Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
===================++===========================
expenses || $294.95 [8% of $3,900.00]
equipment || 0 [0% of $59.00]
handtruck || 0 [0% of $50.00]
|| 0 [0% of $9.00]
food:craft days || 0 [0% of $100.00]
supplies || 0 [0% of $200.00]
merch || $294.95 [9% of $3,461.00]
buttons || 0 [0% of $35.00]
earrings || 0 [0% of $80.00]
pins || 0 [0% of $800.00]
stickers || $294.95
bawdybags || 0 [0% of $1,800.00]
keychain || 0 [0% of $217.00]
lanayards || 0 [0% of $160.00]
lanyards || 0 [0% of $160.00]
packaging || 0 [0% of $9.00]
patches || 0 [0% of $200.00]
printing || 0 [0% of $80.00]
buttons || 0 [0% of $10.00]
-------------------++---------------------------
|| $294.95 [8% of $3,900.00]
Tech Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
===================++============================
expenses || $260.59 [25% of $1,040.00]
equipment || 0 [ 0% of $70.00]
storage || 0 [ 0% of $60.00]
folding step || 0 [ 0% of $10.00]
supplies || $27.33 [55% of $50.00]
lightbulbs || 0 [ 0% of $40.00]
fog juice || $27.33
paint || 0 [ 0% of $10.00]
green room || 0 [ 0% of $200.00]
awning || 0 [ 0% of $100.00]
lighting || 0 [ 0% of $100.00]
props || $233.26 [32% of $720.00]
monitor board || 0 [ 0% of $500.00]
bedroom cot || $98.43
dinner cart || $75.99
management || $58.84
candelabra || 0 [ 0% of $100.00]
horse || 0 [ 0% of $100.00]
window || 0 [ 0% of $20.00]
-------------------++----------------------------
|| $260.59 [25% of $1,040.00]
Security Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
====================++========================
expenses || 0 [0% of $185.00]
equipment:stamp || 0 [0% of $20.00]
supplies || 0 [0% of $135.00]
first aid || 0 [0% of $20.00]
masks || 0 [0% of $50.00]
emergency meds || 0 [0% of $30.00]
hand sanitizer || 0 [0% of $35.00]
printing:sign || 0 [0% of $30.00]
--------------------++------------------------
|| 0 [0% of $185.00]
Craft Services Budget Performance
Budget performance in 2025-02-01..2026-01-30:
|| 2025-02-01..2026-01-30
==============================++========================
expenses:food:craft services || 0 [0% of $300.00]
expenses:food:craft days || 0 [0% of $100.00]
------------------------------++------------------------
|| 0 [0% of $400.00]
Receivables
$360.00 receivables:dues
$20.00 alex
$20.00 ayla
$20.00 calvin
$20.00 chris
$20.00 chris hatfield
$20.00 dan-o
$20.00 daniel
$20.00 dave
$20.00 david bedno
$20.00 doug
$20.00 eddie
$20.00 ira
$20.00 jeb
$20.00 julie
$20.00 kayla
$20.00 lexi
$20.00 sam
$20.00 sammie
$20.00 siobhan
$20.00 sonja
--------------------
$360.00