Budget plan

One-week Trip to New Zealand – One person

Sl. Particulars/Items Budget Actual Variance FV/
No. Amount Amount UV
1. Flight Tickets $650 $500 $150 FV
2. Accommodation $1000 $1200 $200 UV
3. Food & Drinks $500 $600 $100 UV
4. Local Transport/Taxi $200 $300 $100 UV
5. Leisure Activities $250 $200 $50 FV
6. Shopping $500 $700 $200 UV
7. Other $250 $350 $100 UV
expenses/Miscellan
eous
TOTAL $3350 $3850 $500