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  • Total Budget Avbl

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    dinesh patil
    8 views5 pages
    The document appears to be a financial summary of expenses and collections for an event. It includes details of planned vs actual costs for items like lunch, dinner, accommodation. There are totals for budget available, amount to be collected, and amount collected per head. Another section summarizes amounts paid and collected by different individuals and how final settlements between them will play out.

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    Budget

    Original Title

    Budgeting

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    The document appears to be a financial summary of expenses and collections for an event. It includes details of planned vs actual costs for items like lunch, dinner, accommodation. There are totals for budget available, amount to be collected, and amount collected per head. Another section summarizes amounts paid and collected by different individuals and how final settlements between them will play out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views5 pages

    Total Budget Avbl

    Uploaded by

    dinesh patil
    The document appears to be a financial summary of expenses and collections for an event. It includes details of planned vs actual costs for items like lunch, dinner, accommodation. There are totals for budget available, amount to be collected, and amount collected per head. Another section summarizes amounts paid and collected by different individuals and how final settlements between them will play out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Planned 124 Actual 92

    Price Count Amount


    Lunch 200 92 18400 Unlimited
    Dinner Veg 200 60 12000 Unlimited
    Dinner Unlimited 180 50 9000 Limited
    Stay - 6 sharing 2500 13 32500
    Stay - 4 sharing 2500 7 17500
    Extra bed 300 70 21000
    Breakfast 60 92 5520
    KSRTC 11700 4 46800
    Car 1500 4 6000
    Water 50 10 500 51600
    Transport & Boat 60 92 41600
    Breakfast 50 92 4600
    Lunch 120 92 11040
    Games 300 92 27600
    Buffer 5600
    Total 218060
    Budget avbl 1200 135 162000
    To be collected 56060
    27.5
    500 110 55000
    Price Count Amount
    Lunch 190 92 17480 Unlimited
    Dinner Veg 190 46 8740 Unlimited
    Dinner Unlimited 180 46 8280 Limited
    Stay - 6 sharing 2600 13 33800
    Stay - 4 sharing 2600 7 18200
    Extra bed 300 0 0
    Breakfast 90 92 8280
    KSRTC 11700 4 46800
    Car 1500 1 1500
    Water 50 16 800
    Transport & Boat 90 92 8280
    Breakfast 60 92 5520
    Lunch 150 92 13800
    Water Games 250 92 23000
    Buffer 5000
    Total 199480
    Budget avbl 1200 124 148800
    To be collected 50680
    Per head 92 550.87
    Entity Paid by Amount Count Collected By
    Bus Akshay 58000 Refund 10900 19 Akshay
    Resort Akshay 85000 43 Pratik
    Resort dep Pratik 5000 124 Akshay
    Water depo Pratik 5000 22 Dinesh
    Water final Pratik 14250 Sujit
    Lunch Sujit 13033.64
    Breakfast Sujit 6480
    DJ Pratik 3000
    Tea Sujit 780
    Amboli T Sujit 820
    Cold drink Sujit 320
    Water can Sujit 800
    RTO permit Sujit 1900
    Auto Vinayak 100
    Water damage Sujit 200

    194683.64
    Amount collected
    11400 Total spent Total collected Final Settlement
    25800 Pratik 27250 25800 -1450
    148800 Akshay 143000 160200 17200
    13200 Sujit 24333.64 10900 -13433.64
    10900 Dinesh 0 13200 13200
    210100 Vinayak 100 0 -100

    194683.64 210100 15416.36


    12933.64

    Pratik to be paid Rs1450 by Akshay

    Sujit to be paid Rs 13200 by Dinesh


    Sujit to be paid 233.64 by Akshay

    Vinayak to be paid Rs 100 by Akshay

    After settlement Balances


    Akshay 15416.36

    175.18590909
    Akshay

    y Dinesh
    Akshay

    y Akshay

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