# Event budget (as of 2026-11-04)

**Into contingency.** Forecast $21,000 of $21,000 budget. Remaining $0 (-$1,050 after 5% contingency).

Committed $18,000. Invoiced $14,900. Invoiced but unpaid $4,900.
Not yet allocated to a line: $1,000.

## By category

| Category | Budget | Committed | Invoiced | Forecast | Left | Used |
| --- | ---: | ---: | ---: | ---: | ---: | ---: |
| **OVER** Booth | $15,000 | $16,200 | $13,100 | $16,200 | -$1,200 | 108% |
| Travel | $3,000 | $0 | $0 | $3,000 | $0 | 100% |
| Swag | $2,000 | $1,800 | $1,800 | $1,800 | $200 | 90% |
| **Total** | $20,000 | $18,000 | $14,900 | $21,000 | -$1,000 | 105% |

## Lines over budget

- Build (Booth): $1,200 over ($6,200 vs $5,000)

## Bills due within 7 days

- **OVERDUE 3d** 2026-11-01: Printer, Shirts, $1,800
- 2026-11-06: Builder, Build, $3,100

## Unit costs (forecast)

- Per lead (100): $210