Budget

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 DISARI PUBLIC SCHOOL Budget for T eachers' Day Celebratio! "#$ % Collectio& 1 Collection from Students of Nursery to Class IX @ Rs.100/- per student = Rs.100 x !0 = " Collection from Students of Class X @ Rs.!00/- per student = Rs.!00 x "1 = #xpected Collection Actual collectio is alays less tha e()ected *+, less say- .()editures& 1 Ca$e for %eac&ers '1! (ounds @ Rs."0/- per (ound) = Rs."0 x 1! = " Ca$e for Students '*0 (ounds @ Rs.1"0/- per (ound) = Rs.1"0 x *0 = +ecoration * Cold +rin$s ',0 ottles @ Rs.10/- per ottle) = Rs.10 x ,0 = ! ifts for % eac&ers '* (cs @ Rs.00/- eac&) = Rs.00 x * = , ifts for Non-%eac&in Stas '"0 (cs @ Rs."00/- eac&) = Rs."00 x "0 = Snac$s for % eac&ers '!0 (cs @ Rs.20/- eac&) = Rs.20 x !0 = Total .()editure

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Transcript of Budget

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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