2. $12,000.00
$12,000.00 $11,363.00
$10,000.00
-$637
$8,000.00
Projected
$6,000.00 $4,721.96
$4,500.00 Actual
$4,000.00
-$23.10
+$221.96
$2,000.00 $1,000.00 $976.90
$0.00
Gift Wrap Fall Book Fair Walk/Jog-a-thon
3. $9,000.00
$9,000.00 $8,000.00
$8,000.00 $7,250.00
$6,684.99
$7,000.00
-$750 $5,605.90
$6,000.00 -$2,315.01
$5,000.00 +$2,105.90 Projected
$4,000.00 $3,500.00 Actual
$3,000.00
$2,000.00
$1,000.00
$0.00
Candy Sale Family Dinner Crab Feed
4. $10,000.00 $10,000.00
$9,000.00
$8,000.00 $6,740.80
$7,000.00
$5,840.97
$6,000.00 $6,000.00
$5,000.00 $4,413.25 Projected
$4,000.00
$4,000.00 Actual
$4,000.00
$3,000.00 +1,840.97
$509.45
$2,000.00
(Breakfast
$1,000.00 Fundraisers)
$0.00
Valentine Hot Lunch Snack Sale Other
Dance
5. Fundraisers: Projected Vs. Actual
Goal: $105,000
$100,000.00 Spring Celebration
Yearbook Ads
$36,000.00 Scrip
$80,000.00
Spring Book Fair
Need to raise:
$1,000.00
Cookie Dough
$1,000.00
$4,000.00 $50,892.78
$1,000.00 Crab Feed
$60,000.00
Family Dinner
Candy Sale
$40,000.00 Walk/Jog-a-thon
Fall Book Fair
Amount raised as Gift Wrap
$20,000.00 of 3/20/13: Other
$54,107.22 Snack Sale
Hot Lunch
$0.00
Valentine Dance
Projected Actual
Gift wrap – projected amount was $4,500 and we made $4,721.96. We made $221.96 more.Fall Book Fair – we budgeted for $1000, we made $976.90. We were short $23.10.Walk Jog a thon – we budgeted for $12,000, we made $11,363. This is $637 less than our projection.
Candy Sale – our budget is $8,000. We made $7250. $725 less than our budgeted amount.Family Dinner – we budgeted for $3,500 and we made $5,605.90. We made $2,105.90 more.Crab Feed – Our goal was $9,000. We made $6,684.99. This is $2,315 less than our goal.
Valentine Dance – our budget is $4,000, we made $5,840.97. We made $1,840 more than our budget.The next are our ongoing fundraisers…Hot lunch – Budgeted for $10,000, so far we have $6,740.80Snack Sale – We budgeted for $6,000, so far we are at $4,413.25Other fundraisiers – we budgeted for $4,000, so far we have $509.45 from Breakfast fundraisers
Upcoming fundraisersCookie dough budgeted at $4,000Our recently concluded Spring book fair is budgeted at $1,000Scrip sales is budgeted at $1000Yearbook ads also budgeted at $1000And our biggest fundraiser – the Spring Festival – is budgeted at $36,000Our goal is to raise $105,000So far we have raised $ 54,107.22We still need to raise $50,892.78
