Event Budget Overview: A comprehensive financial plan detailing projected vs. actual spending on decorations and venue setup, including a summary chart.

A detailed event budget spreadsheet showing projected and actual expenses for decoration items and site costs, with a summary pie chart illustrating budget allocation.

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- The total projected cost for Decoration Items is $2,070.00, while the actual cost was $2,140.00, resulting in a negative variance of -$70.00.
- The total projected cost for Site expenses is $2,195.00, while the actual cost was $2,065.00, resulting in a positive variance of $130.00.
- The overall budget amount is $15,000.00, with total expenses of $10,760.00, leaving a balance of $4,240.00.
- The summary pie chart shows that Expenses account for 35.9% of the budget, Balance accounts for 14.1%, and the remaining 50.0% represents the Budget Amount not yet allocated or spent.

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