Presupuesto de Noches de Histeria II (Mensual)Profit - Loss Summary

Estimated Actual

TOTAL INCOME $5,625.00 $0.00

TOTAL EXPENSES $1,340.00 $0.00

TOTAL PROFIT $4,285.00 $0.00

1 2$0.00

$1,000.00

$2,000.00

$3,000.00

$4,000.00

$5,000.00

$6,000.00

TOTAL PROFIT

TOTAL INCOME TOTAL EXPENSES

ESTIMATEDTOTAL INCOME TOTAL EXPENSES

ACTUALTOTAL INCOME TOTAL EXPENSES

Page 2 of 4

Presupuesto de Noches de Histeria II (Mensual)Gastos

TOTAL EXPENSES Estimated ActualErr:508 Err:508

Locación Estimado Actual Departamentos Estimated ActualTeatro $200.00 Escenografía $0.00Programas $0.00 Utilería $0.00Taquillas $0.00 Vestuario $0.00Tables and chairs $0.00 Iluminación $0.00Total Err:508 Err:508 Total Err:508 Err:508

Creativos Estimado Actual Program Estimated ActualEscritores $60.00 $0.00 PerformersDirectores $0.00 SpeakersActores $800.00 TravelEscenógrafo $0.00 HotelUtilería, Ves. Maquillaje $0.00 OtherSonidista $120.00 Total Err:508 Err:508Iluminacion $0.00Total Err:508 Err:508

Prizes Estimated ActualRibbons/Plaques/Trophies

Publicidad Estimado Actual GiftsArte $0.00 Total Err:508 Err:508Impresión $0.00 $0.00Redes Sociales $40.00Fotografo $120.005-11 Public Relation $0.00Total Err:508 Err:508

Permisos Estimated ActualLicensia $0.00Seguros $0.00Productor $0.00Productor $0.00Total Err:508 Err:508

Page 3 of 4

Presupuesto de Noches de Histeria II (Mensual)Income

TOTAL INCOME EstimatedErr:508

DonacionesEspéctaculos Actual Estimated

4 0 General $100.00 Err:5090 0 Estudiantes $0.00 Err:5090 0 Invitados $0.00 Err:509

Total Err:508

AuspiciosEstimated Actual Estimated

0 0 Hiper Grande $3,000 Err:5091 Grandes $2,000 Err:5092 Altos $800 Err:5092 Medianos $400 Err:5094 Pequeños $100 Err:509

Total Err:508

Incentivo de Punto FijoEstimated Actual Estimated

4 Más de 100 persona $100 Err:509Med. booths @ Err:509

Small booths @ Err:509Total Err:508

Sale of itemsEstimated Actual Estimated

5 Camisas por internet 5 Err:509Items @ Err:509Items @ Err:509Items @ Err:509

Total Err:508

Page 4 of 4

ActualErr:508

Actual Err:509Err:509Err:509Err:508

Actual Err:509Err:509Err:509Err:509Err:509Err:508

Actual Err:509Err:509Err:509Err:508

Actual Err:509Err:509Err:509Err:509Err:508