CSR sample budget
BUDGET FOOTBALL
ITEMS
DETAILS (RM)
QUANTITY
AMOUNT (RM)
EXPECTED INCOME:
CIMB
700
700
Fee (RM160 per team)
160
8
1280
TOTAL EXPECTED INCOME
1980
EXPECTED EXPENSES:
Publication and Promotion
Poster
1
25
25
Handbill
0.05
200
10
Flyers
0.10
150
15
Banner
40
1
40
Special Task
Nametag
2
30
60
Prizes : 1st
200
1
200
2nd
100
1
100
3rd
50
1
50
Hampers
50
8
400
Certificates for participants
1.50
128
192
Certificates for committees
1.50
30
45
Catering
Refreshments for participants
3
128
384
Refreshments for committees
3
30
90
Preparation and Technical
Referees
50
4
200
Ball
60
2
120
Miscellaneous
49
49
TOTAL EXPECTED EXPENSES
RM1980
1. BUDGET BADMINTON
Expected Total Expenses
Items
Quantity
Total (RM)
Special Task
Prizes for winners (Hamper And Medal)
Certificate for committees
6x RM15 = RM 90
9 x RM 30 = RM 270
40 x RM1 = RM 40
RM 360.00
Preparation & Technical
Referee
Shuttlecocks
2 Referees x RM 30 = RM 60
5 x RM30 = RM 150
RM 210.00
Publicity & Protocol
Flyers, posters and handbill
RM 50
RM 50.00
Catering
Games – Drink
4 Cartons x RM 5 = RM24
RM 20.00
TOTAL= RM 640
Expected Total Income
Total (RM)
Fees
48 Participants x RM 5
RM 240.00
CIMB
RM 400
RM 400.00
TOTAL= RM 640
BUDGET RUN
Bureau
Items
Quantity
Total (RM)
Special Task
-Nametag (Committees)
- Prizes 1st, 2nd, 3rd place 4th - 8th place
- Certificates for participants 20 x RM 2= RM 40
RM 120
RM 110
32 x RM 1.50 = RM 48
RM 318.00
Preparation & Technical
-Straws
-Flour
-Cellophane tape
-A4 papers
-Bread & Tuna
RM 34
RM 34.00
Publicity & Protocol
Flyer, posters, handbills
RM 50
RM 50.00
Catering
Bread & drinks
32 x RM 1.50
ITEMS
DETAILS (RM)
QUANTITY
AMOUNT (RM)
EXPECTED INCOME:
CIMB
700
700
Fee (RM160 per team)
160
8
1280
TOTAL EXPECTED INCOME
1980
EXPECTED EXPENSES:
Publication and Promotion
Poster
1
25
25
Handbill
0.05
200
10
Flyers
0.10
150
15
Banner
40
1
40
Special Task
Nametag
2
30
60
Prizes : 1st
200
1
200
2nd
100
1
100
3rd
50
1
50
Hampers
50
8
400
Certificates for participants
1.50
128
192
Certificates for committees
1.50
30
45
Catering
Refreshments for participants
3
128
384
Refreshments for committees
3
30
90
Preparation and Technical
Referees
50
4
200
Ball
60
2
120
Miscellaneous
49
49
TOTAL EXPECTED EXPENSES
RM1980
1. BUDGET BADMINTON
Expected Total Expenses
Items
Quantity
Total (RM)
Special Task
Prizes for winners (Hamper And Medal)
Certificate for committees
6x RM15 = RM 90
9 x RM 30 = RM 270
40 x RM1 = RM 40
RM 360.00
Preparation & Technical
Referee
Shuttlecocks
2 Referees x RM 30 = RM 60
5 x RM30 = RM 150
RM 210.00
Publicity & Protocol
Flyers, posters and handbill
RM 50
RM 50.00
Catering
Games – Drink
4 Cartons x RM 5 = RM24
RM 20.00
TOTAL= RM 640
Expected Total Income
Total (RM)
Fees
48 Participants x RM 5
RM 240.00
CIMB
RM 400
RM 400.00
TOTAL= RM 640
BUDGET RUN
Bureau
Items
Quantity
Total (RM)
Special Task
-Nametag (Committees)
- Prizes 1st, 2nd, 3rd place 4th - 8th place
- Certificates for participants 20 x RM 2= RM 40
RM 120
RM 110
32 x RM 1.50 = RM 48
RM 318.00
Preparation & Technical
-Straws
-Flour
-Cellophane tape
-A4 papers
-Bread & Tuna
RM 34
RM 34.00
Publicity & Protocol
Flyer, posters, handbills
RM 50
RM 50.00
Catering
Bread & drinks
32 x RM 1.50