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BUDGET

Marketing Estimate
1:30-4:30 Snapchat Filter $20
Ordered
Taking them to RAs and going up in dorms on doors Posters 8.5X11 Color 150 @ $0.12
Already contacted RAs Pluggers 350 @ $0.03
Ordered Posters Posting $10
Chalk $0
Whiteboarding $0
Plugger cutting $0
Still waiting for response Snapchat Takeover $0
GeoStory
Digital Ad
Total

Entertainment Estimate
Louie the Laker
Streamers
Packing tape
Solo cups
Ping Pong Balls
Total

Food and Beverage Estimate


Nacho Cheese
Sour Cream
Lettuce
Cookies
Taco Meat
Pop
Taco Seasoning
Fritos

Totals 275.31

Decor Estimate
300 Plain White Napkins
4 White Tableclothes
4 Blue Tableclothes
20 White Balloons
20 Blue Balloons
144 Plastic Forks
4 Blue Streamers
4 White Streamers
1 Black Streamer
1 Light Blue
4 Rolls of Tape
128 Name Tags
12 Inflatable Footballs
Cups for forks

Totals 114.36
Estimate Actual #s
$20 $0.00
$18.00 $18.00
$10.50 $10.44
$10 $10.00
$0 $0.00
$0 $0.00
$0 $0.00
$0 $0.00
$0.00
$0.00
$59 $38.44

Estimate Actual #s
$25 $25
$10 $11.13
$0 $3.17
$4 $3.70
$5 $4.23
$44 $47.23

Estimate Actual #s
$7.99
$7.99
$4.99
$17.98
$26.58
$0
$5.49
$27.98

$110.29

Estimate Actual #s
$2.00
$4.00
$4.00
$1.00
$1.00
$3.00
$4.00
$4.00
$1.00
$1.00
$2.00
$1.00
$9.00
$1.00

275.31

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