FC 2006 Expense Budget
				FC 2005	FC 2005			FC 2006	FC 2006
Line	Division	Department	Expense Category	Low Est Budget	Hi Est Budget	Actual05	05 per unit	06 Low Est Budget	06 High Est Budget
B 101	Business	Reg	Forms	500	750	$           223.69		$             300.00	$         350.00		$           76.31	34.11%
B 102	Business	Reg	Badgeholders	400	500	$           351.69		$             350.00	$         400.00		$           (1.69)	-0.48%
B 103	Business	Reg	Lanyards	200	300	$           199.42		$             200.00	$         300.00		$             0.58	0.29%
B 104	Business	Reg	Printing - Badge Artwork	200	300	$           156.77		$             200.00	$         300.00		$           43.23	27.58%
B 105	Business	Reg	Labels	250	400			$             150.00	$         250.00		$         150.00	#DIV/0!
B 106	Business	Reg	Validation stickers	200	400	$           219.02		$             250.00	$         400.00		$           30.98	14.14%
B 107	Business	Reg	Postage	200	300	$           113.77		$             200.00	$         300.00		$           86.23	75.79%
B 108	Business	Reg	Misc	200	300	$           337.24		$             200.00	$         300.00		$       (137.24)	-40.70%
B 109	Business	Reg	Stanchions	500	600	$           250.00		$             300.00	$         300.00		$           50.00	20.00%
B 110	Business	Reg	Hardbadge materials	400	600	$           400.00		$             400.00	$         500.00		$                -	0.00%
B 111	Business	Reg	Phone Lines - credit cards	350	400	$           382.50		$             400.00	$         400.00		$           17.50	4.58%
B 112	Business	Reg	Hardware Purchases	0	0	$                   -		$          1,000.00	$      2,000.00		$      1,000.00	#DIV/0!
B 113	Business	Reg	Shipping					$               50.00	$         100.00
B 201	Business	ArtShow	Postage	200	300	$           207.83		$             100.00	$         200.00		$       (107.83)	-51.88%