Total Budget

Estimate: $2,003.20

Cost: $2,492.44

Variance: $489.24

Printing

Estimate: $658.00

Cost: $664.00

Variance: $6.00

Comment: Likely due to cost of paper

New Work Full 1

Estimate: $400.00

Cost: $400.00

Variance: $0.00

Existing Work

Estimate: $200.00

Cost: $200.00

Variance: $0.00

Small Writing 1

Estimate: $50.00

Cost: $50.00

Variance: $0.00

Small Writing 2

Estimate: $50.00

Cost: $50.00

Variance: $0.00

Medium Writing 1

Estimate: $100.00

Cost: $100.00

Variance: $0.00

Medium Writing 2

Estimate: $100.00

Cost: $100.00

Variance: $0.00

Large Writing 1

Estimate: $150.00

Cost: $150.00

Variance: $0.00

Quote Licensing

Estimate: $0.00

Cost: $50.00

Variance: $50.00

Zine Slips and Backers for Distribution

Estimate: $40.00

Cost: $59.75

Variance: $19.75

Shipping

Estimate: $255.20

Cost: $268.69

Variance: $13.49

Comment: Cost at media mail price of 3.19 * 80 = 255.2

Stickers

Estimate: $0.00

Cost: $100.00

Variance: $100.00

Comment: Not planned, but nice

Marketing Photography

Estimate: $0.00

Cost: $300.00

Variance: $300.00

Comment: Not planned, but nice