Expenditure

EXPENDITURE REPORT

1) Marketing and Promotion

Item

Quantity x Price/Unit

Price

Nescafe 3-in-1 Regular

3 x 9.29

27.87

Stationeries

 

36.80

Poster

2 x 5.00 + 2 x 3.00

16.00

Photocopy

200 x 0.08

16.00

Printing

4 x 4.00 + 1 x 0.30

16.30

Photocopy

200 x 0.08

16.00

Photocopy

200 x 0.08

16.00

 

Sub-Total

144.97

2) Special Task

Item

Quantity x Price/Unit

Price

Name Tags

50 x 0.30

15.00

WacKOS Crew Button Badge

50 x 2.80

140.00

Logo Winner

50.00

 

Sub-Total

205.00

3) Catering

Item

Quantity x Price/Unit

Price

Cordial Drinks

 

10.87

Kurma Madu Sajad

 

9.00

Ice

 

4.80

Plastic Plate & Spoon

 

9.98

Food

35 x 5.70

199.50

 

Sub-Total

234.15

4) Preparation and Technical

Item

Quantity x Price/Unit

Price

Toys (Ball)

 

1.00

Mahjong & A4 Paper

 

17.58

Crayon

 

4.70

 

Sub-Total

23.28

5) Resource Centre

Item

Quantity x Price/Unit

Price

Books

 

384.58

Toll

 

32.20

Stickers (Property of WacKos)

 

25.00

Drinks for Committees

17.50

 

Sub-Total

459.28

 

GRAND TOTAL

1066.68

One Response

  1. hey i thought this was a university student’s project, whatcha need a toy ball for? LOL ;)

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