Plan Fact

Total Expenses
0.00 0.00

price per price per number

WinCo unit number
unit unit (fact) (fact)
1. Accomodation
place
place
place
place
place

2. Food
place
place
place
place
place

3. Transportation

4. Materials
Flips
Paper pack
Markers marker
Sticky tape tape
Sertificates
Frames for sertificates
Gifts
Facies logistics
Scissors
Garbage bags

5. Electronics/technics
Projectors thing
Loudspeakers pare
Microphones
Lep-tops
Printer
Printer cartridge
6. Welcome Packages
Notebooks
Pens
Badges
Laces
Delegate booklets
Bags/folders
Other
7. Coffee Breaks
Tea pack
Coffee pack
Water/juice bottle
Glasses pack
Cookies kilos
Sandwiches
Sugar pack
Napkins
Plates pack
Mixing sticks pack

8. Marketing
Sticky
T-shirts
Cups
Rucksack
Online promo
9. Events
Alumni Meeting Food
Alumni Meeting Logistics

10. Pre-meeting
Accomodation
Food
Transportation

11. Other expenses

12. Reserves
Total
days days (fact) total total (fact) Difference
Total expenses 0.00
0.00 0.00 0.00 # of delegates 0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00 Needed fee per day #DIV/0!
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
 0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00 0.00
0 0.00
0 0.00
0 0.00
 0 0.00
0 0.00
0.00 0.00 0.00
 Plan Fact
Total Incomes
0.00 0.00

TtT'13 Incomes Incomes (fact) Difference

1. Delegates fee 0.00 0.00
2. Damage fee 0.00 0.00
3. Products (marketing) 0.00 0.00
4. Partners 0.00 0.00
5. Alimni Meeting 0.00 0.00
Etc. 0.00
Total 0.00 0.00 0.00
WinCo
Expenses Plan Fact Difference % of realization
1. Accomodation 0.00 0.00 0.00 #DIV/0!
2. Food 0.00 0.00 0.00 #DIV/0!
3. Transportation 0.00 0.00 0.00 #DIV/0!
4. Materials 0.00 0.00 0.00 #DIV/0!
5. Electronics technics 0.00 0.00 0.00 #DIV/0!
6. Welcome Packages 0.00 0.00 0.00 #DIV/0!
7. Coffee Breaks 0.00 0.00 0.00 #DIV/0!
8. Marketing 0.00 0.00 0.00 #DIV/0!
9. Events 0.00 0.00 0.00 #DIV/0!
10. Pre-meeting 0.00 0.00 0.00 #DIV/0!
11. Other expenses 0.00 0.00 0.00 #DIV/0!
12. Reserves 0.00 0.00 0.00 #DIV/0!
Total 0.00 0.00 0.00 #DIV/0!

Plan Fact Difference % of realization

Profit
0.00 0.00 0.00 #DIV/0!
Incomes Plan
1. Delegates fee 0.00
2. Damage fee 0.00
3. Products (marketing) 0.00
4. Partners 0.00
5. Other 0.00
Etc. 0.00
Total 0.00
New Horizons

Expenses Diversification (Plan) Expenses Diversific

100%

Expenses Plan vs Fact

1
0.9
0.8
0.7
0.6 Fact
0.5
0.4
0.3
0.2
0.1
0
1 2 3 4 5 6 7 8 9 10 11 12

Incomes Diversification (Plan) Incomes Diversification

1. Delegates fee

2. Damage fee

3. Products
(marketing)

4. Partners

5. Other

Etc.
 (marketing)

4. Partners

5. Other

Etc.

Incomes (Plan vs Fact)

1.00
0.90
0.80
0.70
0.60 Plan
0.50 Fact
0.40
0.30
0.20
0.00

0.00

0.00
0.00

0.00

0.00
0.10
0.00
1. Delegates 2. Damage fee 3. Products 4. Partners 5. Other Etc.
fee (marketing)
 Expenses Diversification (Fact)

1 2 3 4 5 6

7 8 9 10 11 12

comes Diversification (Fact)

1. Delegates fee
2. Damage fee
3. Products (marketing)
4. Partners
5. Other
Etc.
 4. Partners
5. Other
Etc.

Profit
1.00
0.90
0.80
0.70
0.60 Profit
0.50
0.40
0.30
0.20
0.10
0.00