Revised estimates and change orders arrive staged, every number sourced and re-checked the moment you act.
Ops is finishing this. Waiting on your approval
Estimate, revised for 310 guests Numbers stay checked against QuickBooks until someone approves.
Guest count 220 310 Catering $18,700 $27,280 AV, priced as an upgrade $5,400 Total $73,500 $97,300
One thing to know: the 4:15 AV rig overlaps catering prep by 25
minutes. Rentals can start at 1:30 to give the buffer back.
Where it came from. Your QuickBooks estimate, read at 9:41, and the client's July 11 email.
Who signs off. Maya, unless the margin floor breaks. Then it comes to you.
Freshness checked 2 minutes ago. If a source changes before approval, this pauses itself.
Waiting on Maya. Nothing sends until she says so.
The approval The estimate is ready. It is not sent. That difference is the product.
Sign-off stays where it belongs. Payment plans and client-facing numbers are drafted for you, never past you .