| |
|
|
|
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 |
| |
|
|
|