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Room decorations 500.00 Booked Advertising 500.00 Printing 95.00 Venue hire 1,000.00 Booked Labour 2,000.00 Booked October Advertising 1,000.00 Printing 450.00 Entertainment 1,500.00 Booked November Advertising

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Room decorations 500.00 Booked Advertising 500.00 Printing 95.00 Venue hire 1,000.00 Booked Labour 2,000.00 Booked October Advertising 1,000.00 Printing 450.00 Entertainment 1,500.00 Booked November Advertising 500.00 Postage/stationery 801.50 Communication 300.00 Revenue: ticket sales October 34,000.00 170 tickets sold November 30,000.00 150 tickets sold PR3.5. Analyse the recent income and expenditure information and review the budget to assess the performance against the estimated budget. Analyse the changes in the environment and make the necessary adjustments. Budgeted Septembe October Novembe Variance S $ $ $ % Income 64000 Expenses September Consultant fees 2,000.00

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