Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
================++==================================
expenses || $4,650.69 [ 25% of $18,351.00]
equipment || 0 [ 0% of $775.00]
food || 0 [ 0% of $1,030.00]
registration || $382.90
shipping || $10.07
supplies || 0 [ 0% of $60.00]
advertising || $279.74 [ 19% of $1,500.00]
costuming || 0 [ 0% of $1,098.00]
printing || 0 [ 0% of $300.00]
props || $1,907.43 [381% of $500.00]
contractors || 0 [ 0% of $500.00]
decor || 0 [ 0% of $250.00]
merch || $1,920.55 [ 26% of $7,400.00]
rent || 0 [ 0% of $520.00]
rentals || 0 [ 0% of $2,500.00]
services || 0 [ 0% of $300.00]
software || $150.00 [ 33% of $448.00]
training || 0 [ 0% of $1,170.00]
income || $-5,119.63 [ 36% of $-14,100.00]
donations || 0 [ 0% of $-8,200.00]
sales || $-5,119.63 [131% of $-3,900.00]
grants || 0 [ 0% of $-2,000.00]
----------------++----------------------------------
|| $-468.94 [-11% of $4,251.00]
Actoring Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
==================++========================
expenses || 0 [0% of $2,068.00]
costuming || 0 [0% of $1,098.00]
makeup || 0 [0% of $43.00]
decor:preshow || 0 [0% of $250.00]
rent:rehearsal || 0 [0% of $300.00]
training || 0 [0% of $420.00]
heels || 0 [0% of $300.00]
improv || 0 [0% of $120.00]
------------------++------------------------
|| 0 [0% of $2,068.00]
Preshow Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
==++========================
--++------------------------
|| 0
PENIS Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
===================================++============================
expenses || $662.64 [32% of $2,100.00]
registration:castro street fair || $382.90
advertising || $279.74 [19% of $1,500.00]
printing || 0 [ 0% of $300.00]
services:design || 0 [ 0% of $300.00]
-----------------------------------++----------------------------
|| $662.64 [32% of $2,100.00]
Sales Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
===============++===============================
expenses || $1,930.62 [28% of $7,000.00]
shipping || $10.07
merch || $1,920.55 [27% of $7,000.00]
bawdybags || $610.67 [24% of $2,500.00]
pins || $643.00
stickers || $666.88
cogs || 0 [ 0% of $4,500.00]
income:sales || 0 [ 0% of $-3,900.00]
balboa || 0 [ 0% of $-900.00]
october || 0 [ 0% of $-2,000.00]
roadshows || 0 [ 0% of $-500.00]
pride || 0 [ 0% of $-500.00]
---------------++-------------------------------
|| $1,930.62 [62% of $3,100.00]
Tech Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
=======================++===============================
expenses || $2,057.43 [ 50% of $4,135.00]
equipment || 0 [ 0% of $775.00]
storage || 0 [ 0% of $400.00]
food:craft services || 0 [ 0% of $300.00]
supplies:laundry || 0 [ 0% of $60.00]
props || $1,907.43 [381% of $500.00]
rentals:trailer || 0 [ 0% of $2,500.00]
software:lovable || $150.00
-----------------------++-------------------------------
|| $2,057.43 [ 50% of $4,135.00]
Security Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
==++========================
--++------------------------
|| 0
Craft Services Budget Performance
Budget performance in 2026-02-01..2027-01-30:
|| 2026-02-01..2027-01-30
==============================++========================
expenses:food:craft services || 0 [0% of $300.00]
------------------------------++------------------------
|| 0 [0% of $300.00]
Receivables
$540.00 receivables:dues
$20.00 alex
$20.00 ayla
$20.00 calvin
$20.00 chris
$20.00 chris hatfield
$20.00 christina
$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 john
$20.00 julie
$20.00 kayla
$20.00 kim
$20.00 lexi
$20.00 robbie
$20.00 robin
$20.00 sam
$20.00 sammie
$20.00 siobhan
$20.00 sonja
$20.00 aaron
$20.00 amanda
--------------------
$540.00