Category Estimated Amount ($) Actual Amount ($) Variance ($) Income Ticket Sales 15,000 14,500 -500 Food Sales 10,000 9,700 -300 Beverage Sales 5,000 5,500 500 Merchandise Sales 2,000 2,200 200 Accommodation 3,000 2,800 -200 Total Revenue 35,000 34,700 -300 Expenses Food Costs 8,000 7,800 -200 Beverage Costs 2,500 2,600 100 Venue Rental 5,000 5,200 200 Marketing & Promotion 3,000 2,500 -500 Staff Wages 10,000 10,300 300 Utilities 1,500 1,400 -100 Equipment Rental 2,000 1,900 -100 Permits & Licenses 1,000 900 -100 Insurance 1,000 1,100 100 Decor & Setup 2,000 2,200 200 Miscellaneous Expenses 1,000 1,200 200 Total Expenses 37,000 36,100 -900 Net Profit (Loss) -2,000 -1,400 600