Category Estimate Actual

Food and Beverage

Nacho Cheese 8.00 7.99
Sour Cream 8.00 7.99
Lettuce 5.00 4.99
Cookies 20.00 26.58
Taco Meat 30.00 26.58
Taco Seasoning 5.00 2.49
Fritos 30.00 27.98
Soda 50.00 0.00
Total 156.00 110.29
Marketing
Snapchat Filter 20.00 0.00
Posters (8.5x11 color) (150) 18.00 18.00
Pluggers (350) 10.50 10.44
Posters Posting 10.00 10.00
Chalk 5.00 0.00
Whiteboarding 0.00 0.00
Snapchat Takeover 0.00 0.00
Snapchat GeoStory 0.00 0.00
Digital Ad 0.00 0.00
Total 64.00 38.44
Entertainment
Louie the Laker 25.00 25.00
Streamers 10.00 11.13
Packing Tape 0.00 3.17
Solo Cups 4.00 3.70
Ping Pong Balls 5.00 4.23
Total 44.00 47.23
Dcor
Plain White Napkins (300) 3.00 2.12
White Tablecloths (4) 5.00 4.24
Blue Tablecloths (4) 5.00 4.24
White Balloons (20) 4.00 1.06
Blue Balloons (20) 4.00 1.06
Plastic Forks (144) 4.00 3.18
Blue Streamers (4) 4.00 4.24
White Streamers (4) 4.00 4.24
Black Streamers (1) 1.00 1.06
Light Blue Streamers (1) 1.00 1.06
Rolls of Tape (4) 3.00 2.12
Name Tags (128) 2.00 1.06
Inflatable Footballs (12) 10.00 9.54
Cups (12) 1.00 1.06
Total 51.00 40.28
Contingency
Total 185.00 0.00
Grand Total 500.00 275.31