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The Westwood Management Association held its annual public relatons luncheon in April 2013. Based on the previous year's results, the organization allocated $22,818of its operating budget to cover the cost of the luncheon To ensure that costs would be appropriately controlled, Andrea Cole, the treasurer, prepared the following budget for the 2013 luncheon The budget for the luncheon was based on the following expectations 1. The meal cost per person was expected to be s12 10. The cost driver for meals was attendance, which was expected to be 1,430 individuals 2 Postage was based on S050 per invitaton and 3.150 invitations were expected to be mailed The cost driver for postage was number of invitations mailed 3 The facility charge is $1,300 for a room that wil accommodate up to 1.600 people the charge for one to hold more than 1,600 people is $1,800 4 A fooed amount was designated for printing, decorations, the speaker's gift, and publicity. STWOOD MANAGEMENT ASSOCIATION Public Relabons Luncheon Budget April 2013 Operating funds allocated $22,818 Meals 430 $12.10 17.303 Postage (3,150x 0.50) 1575 22,818 Budget surplus (deficit) Actual results for the luncheon tollow O ype here to search