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Budget

The document outlines an estimated budget and actual expenses for a trip, detailing costs for accommodation, transportation, food and beverages, and other charges. The total estimated budget is LKR 130,700.00, with a cost per person of LKR 16,337.50 for 8 participants.

Uploaded by

Ranil Silva
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10 views1 page

Budget

The document outlines an estimated budget and actual expenses for a trip, detailing costs for accommodation, transportation, food and beverages, and other charges. The total estimated budget is LKR 130,700.00, with a cost per person of LKR 16,337.50 for 8 participants.

Uploaded by

Ranil Silva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Estimated Budget Actual Expenses

Description Unit Qty Unit Price Total Unit Qty Unit Price Total

Accommodation
Beverly House - Entire Villa (1 Night) lot 1 LKR 20,000.00 LKR 20,000.00

Transportation
Van Charges km 400 LKR 110.00 LKR 44,000.00
(Apprx - 400 km)

Food and Beverages


Day 1 - B/F (On the Way) pcs 9 LKR 550.00 LKR 4,950.00
Day 1 - Lunch (On the Way) pcs 9 LKR 750.00 LKR 6,750.00
Day 1 - Tea, Snacks and Others pcs 9 LKR 350.00 LKR 3,150.00
Day 1 - Dinner (BBQ - Chicken, Pork, Sausages
with Garlic Bread/Noodles) (Hotel) pcs 9 LKR 2,000.00 LKR 18,000.00
Day 1 - Drinks nos 2 LKR 5,500.00 LKR 11,000.00
Day 2 - B/F (Hotel) pcs 9 LKR 550.00 LKR 4,950.00
Day 2- Lunch (On the Way) pcs 9 LKR 750.00 LKR 6,750.00
Day 2 - Tea, Snacks and Others (On the Way) pcs 9 LKR 350.00 LKR 3,150.00

Other Charges
ExpressWay lot 1 LKR 1,500.00 LKR 1,500.00
Other lot 1 LKR 6,500.00 LKR 6,500.00

Total LKR 130,700.00


Cost Per Person (8 Pax) LKR 16,337.50

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