Academic Club Budget

Budget Overview $40,000

1 $22,500
Total Income: $45,000
$45,000
2 $22,950
Total Expenses: $22,950
$0 $10,000 $20,000 $30,000 $40,000 $50,000
Total Savings: $22,050
Row 33 Row 17

Income Budget Actual Under/Over

Subscriptions $20,000 $20,000 $0
Member Dues $5,000 $5,000 $0
Fund Raising/ Sponsorship $10,000 $15,000 -$5,000
Others $5,000 $5,000 $0

Total Income $40,000 $45,000 -$5,000

Expenditure Budget Actual Under/Over

Advertising and Stationary $3,000 $2,500 $500
Accountancy Fees $2,000 $2,000 $0
Electricity $900 $900 $0
Monthly Mixers $3,000 $3,000 $0
Food and Beverages $5,000 $5,500 -$500
Insurance $300 $300 $0
Internet Charges $1,800 $1,750 $50
Ground Leases $2,000 $2,000 $0
Entertainment $1,000 $1,000 $0
Speakers $500 $500 $0
Transportation $2,500 $3,000 -$500
Others $500 $500 $0

Total Expenditure $22,500 $22,950 -$450