Professional Documents
Culture Documents
Expected budget
Activity Inputs required Itemise estimated costs
Eg. Workshop Room hire 200
Speaker 200
Handouts 50
Catering 150
TOTAL DIFFERENCE
Actual costs Difference
Itemise actual costs Actual less expected
200 0
180 -20
60 10
200 50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
Notes