Task 1: Categorize costs and critically evaluate which costs are cost driven. (sales driven).

(Categorise the cost according to the cost drivers and explain the DOSM what are the cost driven expenses)

Last year This year nil nil $26,400.00 $2,508.00 $40,000.00 $200,000.00 $150,000.00 $30,000.00 $12,000.00 $30,000.00 $25,000.00 $12,000.00 $26,400.00 $2,508.00 $40,000.00 $220,000.00 $150,000.00 $30,000.00 $12,000.00 $48,000.00 $30,500.00 $18,000.00 Category Location rental Even staff Supernuation Equipment rental Decorations Lighting Additional signage Speakers Rock band performance Video production Chairs Social media costs Twitter Facebook Pinterest Instagram Google + Linkedin Snapchat Advertising Print Outdoor Radio Television $2,500.00 $3,000.00 $1,200.00 $4,000.00 $2,500.00 $3,000.00 $750.00 $2,875.00 $3,450.00 $1,380.00 $4,600.00 $2,875.00 $3,450.00 $862.50 $8,000.00 $40,000.00 $6,000.00 $10,000.00 $6,000.00 $56,000.00 18,000.00 10,000.00 Drink Smacks Total Expense $4,000.00 $6,000.00 $618,858.00 $3,600.00 $6,720.00 $697,220.50 Last year This year nil nil $26,400.00 $2,508.00 $40,000.00 $200,000.00 $150,000.00 $30,000.00 $12,000.00 $30,000.00 $25,000.00 $12,000.00 $26,400.00 $2,508.00 $40,000.00 $220,000.00 $150,000.00 $30,000.00 $12,000.00 $48,000.00 $30,500.00 $18,000.00 Category Location rental Even staff Supernuation Equipment rental Decorations Lighting Additional signage Speakers Rock band performance Video production Chairs Social media costs Twitter Facebook Pinterest Instagram Google + Linkedin Snapchat Advertising Print Outdoor Radio Television $2,500.00 $3,000.00 $1,200.00 $4,000.00 $2,500.00 $3,000.00 $750.00 $2,875.00 $3,450.00 $1,380.00 $4,600.00 $2,875.00 $3,450.00 $862.50 $8,000.00 $40,000.00 $6,000.00 $10,000.00 $6,000.00 $56,000.00 18,000.00 10,000.00 Drink Smacks Total Expense $4,000.00 $6,000.00 $618,858.00 $3,600.00 $6,720.00 $697,220.50