| | |
|
|
|
| Income |
|
|
| |
| | |
|
|
|
| | Adult Registration fee | 14,380.00 |
|
|
| | Child Registration fee | 140.00 |
|
|
| | Odd Dollars in total | 10.70 |
|
|
| | |
|
|
|
| | Total | $14,530.70 | 7,840.70 |
|
| | |
|
|
|
| Expenditure |
| HK$ |
| |
| | Buffet cost (HK$128 x 85% discount x 10% = $119.68) - #1 - #24 |
| (2,872.32) |
|
| | Buffet cost (HK$128 x 10% = $140.8) - #25 - #96 |
| (10,278.40) |
|
| | Buffet to photographer x 2 |
| (281.60) |
|
| | Buffet Sponsor to MC x 2 |
| (280.00) |
|
| | Banner Making |
| (250.00) |
|
| | Transportation (collection of sponsor gifts) |
| (200.00) |
|
| | Stationery / Gift wrap |
| (100.00) |
|
| | |
|
|
|
| | Total |
| (14,262.32) |
|
| | |
|
|
|
| | Surplus / (Deficit) |
|
| $268.38 |
| | |
|
|
|
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