Rent and Utilities
80%
Equipment
50%
Marketing
65%
Freelancers
30%
Travel
40%
| Category | Expenses | Budget | Variance |
|---|---|---|---|
| Business Best Meals | 3,542 | 5,000 | 1,458 |
| Lodging | 56,368 | 75,000 | 18,632 |
| Meetings/Conferences | 0 | 2,000 | 2,000 |
| Association Fee | 0 | 1,000 | 1,000 |
| Personal Meals | 2,850 | 5,000 | 2,150 |
| Transportation | 25,000 | 55,000 | 30,000 |
| Vehicle Rental | 30,000 | 45,000 | 15,000 |
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