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  • (OC NAME) MASTER BUDGET - PL Version (Invoice Code Updated)

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    Larry Dinh
    11 views32 pages
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    [OC NAME] MASTER BUDGET_PL Version [Invoice Code Updated]

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views32 pages

    (OC NAME) MASTER BUDGET - PL Version (Invoice Code Updated)

    Uploaded by

    Larry Dinh
    bla

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 32

    Notes

    Quant. Value
    INCOMES
    Income 1
    Income 2
    Income 3
    Income 4
    Income 5
    Total income
    EXPENSES
    Expense 1
    Expense 2
    Expense 3
    Expense 4
    Expense 5
    Total Event 2
    Expense 1
    Expense 2
    Expense 3
    Expense 4
    Expense 5
    Total Event 3
    Total expenses
    Net Profit
    Event 2
    Event 3
    Sub Total Reconcile Week 1 Week 2 Week 3 Week 4 Week 5
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    -
    - -
    - -
    - -
    - -
    - -
    - -
    - - - - - - -
    -
    Week 6 Week 7 Week 8
    - - -
    Notes
    Quant. Value
    INCOMES
    Income 1
    Income 2
    Income 3
    Income 4
    Income 5
    Total income
    EXPENSES
    Gifts for guest speaker
    Backdrop
    Standee
    Poster
    Certificate
    Total Materials
    Badges
    T-shirt
    Total Merchandise
    Colour paper
    Sticky notes
    Colour pens
    Note book
    Total Decoration
    Certificates
    Gifts
    Other service fee
    Total Intern service
    Administration fee

    Total Admistration fee


    Subsidy (onsite times) Subsidy Per interns 250,000
    Total subsidy per interns
    Others

    Total others
    Total expenses
    Net Profit
    Merchandise
    Decoration
    Intern service
    Materials
    Sub Total Reconcile Week 1 Week 2 Week 3 Week 4 Week 5
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    -
    -
    - -
    - -
    -
    - -
    - -
    - -
    - -
    -
    - -
    - -
    - -
    -
    - -
    - -
    -
    - -
    -
    - -
    -
    - -
    -
    Week 6 Week 7 Week 8
    Notes
    Quant. Value
    INCOME
    Income 1
    Income 2
    Income 3
    Income 4
    Income 5
    Total income
    EXPENSES
    Expense 1
    Expense 2
    Expense 3
    Expense 4
    Expense 5
    Total Event 1
    Expense 1
    Expense 2
    Expense 3
    Expense 4
    Expense 5
    Total Event 2
    Expense 1
    Expense 2
    Expense 3
    Expense 4
    Expense 5
    Total Event 3
    Total expenses
    Net Profit
    Event 1
    Event 2
    Event 3
    Estimated
    Sub Total Quant. Value Sub Total
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - -
    - - - -
    Variance Percentage
    Estimated Actual
    Notes
    Quant. Value
    INCOME
    Income 1
    Income 2
    Income 3
    Income 4
    Income 5
    Total income
    EXPENSES
    Operational event
    Special event
    Total venue
    Leaflet
    Portfolio
    Gifts for guest speaker
    Backdrop
    Standee
    Poster
    Certificate
    Total Materials
    Badges
    T-shirt
    Total Merchandise
    Colour paper
    Sticky notes
    Colour pens
    Note book
    Total Decoration
    Certificates
    Gifts
    Other service fee
    Total Intern service
    Administration fee

    Total Admistration fee


    Subsidy (onsite times) Subsidy Per interns 250,000
    Total subsidy per interns
    Others

    Total others
    Total expenses
    Net Profit
    Decoration
    Intern service
    Estimated
    Venue
    Materials
    Merchandise
    Variance Percentage
    Sub Total Quant. Value Sub Total
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - 250,000 - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - -
    Estimated Actual

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