Professional Documents
Culture Documents
Financial Budget
Financial Budget
Purpose of Budget?
=
A
60%
1) Accomodative (Hotel/resort budget)
2) Transport & Logistic (Bus cost)
3) Eating/Drinking
Total
=
B
40%
1) Staff Allowence
2) Trainer payment
3) Others Claim
4)Gift
5) Fotography
Total
RM30,000.00
RM18,000.00
40%
30%
30%
100%
RM30,000.00
RM18,000.00
7200.00
5400.00
5400.00
18000.00
RM12,000.00
40%
25%
20%
10%
5%
100%
RM12,000.00
4800.00
3000.00
2400.00
1200.00
600.00
12000.00
18000.00
12000.00
30000.00