BUDGET AT A GLANCE BUDGET OVERVIEW CITYWIDE BUDGET SUMMARY ...
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Sheet1DISARI PUBLIC SCHOOLBudget for Teachers' Day Celebration, 2013Collection:1Collection from Students of Nursery to Class IX @ Rs.100/- per student= Rs.100 x 350 =350002Collection from Students of Class X @ Rs.500/- per student= Rs.500 x 21 =105003Expected Collection45500Actual collection is always less than expected (5% less say)43225Expenditures:1Cake for Teachers (15 Pounds @ Rs.230/- per Pound)= Rs.230 x 15 =34502Cake for Students (40 Pounds @ Rs.120/- per Pound)= Rs.120 x 40 =48003Decoration25754Cold Drinks (60 bottles @ Rs.10/- per bottle)= Rs.10 x 60 =6005Gifts for Teachers (34 Pcs @ Rs.700/- each)= Rs.700 x 34 =238006Gifts for Non-Teaching Staffs (20 Pcs @ Rs.200/- each)= Rs.200 x 20 =40007Snacks for Teachers (50 Pcs @ Rs.80/- each)= Rs.80 x 50 =4000Total Expenditure43225
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