Cost Analysis          Air Analysis          Budget Worksheet          Final Invoice

# Status Last Name First Name Airfare Sleeping Rooms Amenities 1 Accepted Adams Douglas $708.24 $268.14   2 Accepted Adney John $347.40 $268.14   3 Accepted Bennett Thomas $306.37 $357.52   4 Accepted Bruce James $470.80 $268.14   5 Accepted Carlston Randall $212.20 $268.14   6 Accepted Cerone Vincent $270.12 $268.14   7 Accepted Conn William $664.59 $268.14   8 Accepted Dorsey Doug $388.32 $357.52   9 Accepted Eisenman Kristen XTO $268.14   10 Accepted Fagin Darlene $563.30 $268.14   11 Accepted Frame Scott $334.43 $178.76   12 Accepted Fromm Timothy $389.15 $357.52   13 Accepted Goodwin Robert $393.59 $357.52   14 Accepted Hammond Holly XTO $178.76   15 Accepted Heath Glen $389.15 $357.52   16 Accepted Heer Trent $379.20 $268.14   17 Accepted Hopkins Jeffrey $420.51 $268.14   18 Accepted Humes II Richard $225.20 $357.52   19 Accepted Hynes Carol Ann $418.80 $268.14   20 Accepted Jackson Alfred $443.39 $178.76   21 Accepted Jenkins Yvette $674.26 $357.52   22 Accepted Kinney Donald XTO $268.14   23 Accepted Kitchen Timothy $369.86 $268.14   24 Accepted Kreul Kim $696.70 $268.14   25 Accepted Langan Thomas $295.20 $357.52   26 Accepted Loder Jason $604.40 $268.14   27 Accepted Lucas Michael $338.40 $268.14   28 Accepted Madigan Gene $862.80 $268.14   29 Accepted Matra Daniel $493.90 $178.76   30 Accepted McKenzie Pattie XTO $268.14   31 Accepted Meins William XTO $268.14   32 Accepted Milich John $136.83 $268.14   33 Accepted Odom Thomas $524.20 $268.14   34 Accepted O'Neill Richard $652.88 $268.14   35 Accepted Paprskar Jim XTO $268.14   36 Accepted Pelat Craig $406.95 $446.90   37 Accepted Pettis Robert $232.20 $268.14   38 Accepted Phillips Peter XTO $178.76   39 Accepted Pniel Abraham XTO $89.38   40 Accepted Rinaldi Donato $341.40 $357.52   41 Accepted Roberts III Grant $210.20 $268.14   42 Accepted Roche Jeff $458.80 $178.76   43 Accepted Sanders Wendy $299.20 $268.14   44 Accepted Schlaff Gregory $561.75 $268.14   45 Accepted Schroder Robert $299.20 $268.14   46 Accepted Serrano Karen XTO $178.76   47 Accepted Sussman Harold $456.90 $89.38   48 Accepted Swanson-McMeekan Robin $760.20 $357.52   49 Accepted Titarchuk Vladimir $393.59 $268.14   50 Accepted Travisano Jack XTO $357.52   51 Accepted Turchi Mary XTO $357.52   52 Accepted Veazie-Sullen Sylvia $353.87 $357.52   53 Accepted Wiles Elizabeth $351.59 $178.76   54 Accepted Wiora Larry $288.20 $536.28   55                                       Sub Totals   Total Airfare            On BTA cards billed to individual budget centers  $18,388.24       On BTA cards billed to BC                        $18,388.24   Hotel - MGM Grand           Sleeping Rooms - GPO     $14,390.18     Sleeping Rooms - MB     $89.38     Meeting Rooms     Waived     Food and Beverage     $15,664.19     Audio/Visual     $3,694.00     Internet       $680.00     Business Center     $35.00     Casino Paid Out     $1,800.00       10% Guest Room Rebate       -$1,514.88     Hotel Total         $34,837.87                 Total Meeting Cost       $53,226.11   Air Spend Applied to BTA Air Cards     $18,388.24   Hotel Spend Applied to Individual Credit Cards     $14,390.18   Total Balance Paid on Meeting Card         $20,447.69                 By using DePrez Travel Meetings & Incentives your Program has achieved $1000 in Productivity Savings!