A running total of every expense, grouped by category. Add a line for anything you pay for β seeded with the costs we already know from permits and emailed receipts.
| Date | Vendor | Description | Category | Amount |
|---|
Models registration growth from 1,000 to 2,000 (every +100) at the current revenue-per-registration rate. Revenue counts registration income only β it excludes donations, add-ons, and sponsorships, but includes team / invoiced registrations. Expenses already spent are held flat across every column; only registration revenue scales. Actual spend is pulled live from the ledger above (by category); sponsorship totals you've been paid are added as a fixed revenue line.