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    SUZAIMI BIN A RAHMAN Aid Basket Budget Calculation 2022

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    ASMALAILY BT YAAKOB Moe

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    SUZAIMI BIN A RAHMAN Aid Basket Budget Calculation 2022

    Uploaded by

    ASMALAILY BT YAAKOB Moe
    10 views7 pages

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    SUZAIMI BIN A RAHMAN Aid Basket budget Calculation 2022

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    10 views7 pages

    SUZAIMI BIN A RAHMAN Aid Basket Budget Calculation 2022

    Uploaded by

    ASMALAILY BT YAAKOB Moe

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Assalamu Alaikum Wa Rahmatullah

    When a person dies, his deeds come to an end, except for three: ongoing charity (Sadaqah Jariyah), the knowledge that is
    ABOUT YAYASAN SUZAI

    “None
    We seeoffrom
    youour
    believes untilevery
    lens that he loves for his is
    individual brother
    specialwhat he loves
    and their for himself.”
    potential should (Tarmizi)
    be unleashed. When the self-esteem is dev

    Yayasan Suzaimi is a Malaysia-based charity establishment with a vision to transform the lives of the disadvantaged memb

    The Aid Basket is a new charity program that we are organizing in order to help to ease the burden faced by our membe
    We are now searching for volunteers and sponsor to work together as a rescue team to serve the victim who are we have
    as Tourism Malaysia at the national level, Kedah State Government and Majlis Perbandaran Daerah Baling supplying our va
    as many as possible when we reach our fellow victims out there soon.

    We hope that you guys could join us as volunteers, sponsors and suppporters. Thank you guys for all the efforts to make th

    Suzaimi Bin A Rahman

    Chairman of Yayasan Suzaimi


    Ent Aid Basket Budget Calculation Expenses
    Tota Estimated Actual
    TOTAL EXPENSES
    Tot $25,790.00 $25,110.00

    Ente Site Estimated Actual Refreshments Estimated Actual


    Dewan or hall fees $1,500.00 $1,500.00 Nasi Lemak Set Rm3 $750.00 $750.00
    Site staff $0.00 Mineral Water 150ml RM1. $450.00 $450.00
    Equipment $0.00 Kuih Set RM2 $500.00 $500.00
    Tables and chairs $0.00 Staff $0.00 $0.00
    Total $1,500.00 $1,500.00 Total $1,700.00 $1,700.00

    Ente Buskets and Deco Estimated Actual Program Estimated Actual


    Lazada Picnic Buskets RM13.40 $2,680.00 $2,000.00 Performers $0.00 $0.00
    Golden Item RM100 $700.00 $700.00 Speakers $500.00 $500.00
    Silver Item RM50 $350.00 $350.00 Travel / Fuel RM50 $10,000.00 $10,000.00
    Bronze Item RM30 $180.00 $180.00 Hotel Group Accomodation $5,000.00 $5,000.00
    Envelop RM2 x 100 $200.00 $200.00 Other $0.00 $0.00
    Total $4,110.00 $3,430.00 Total $15,500.00 $15,500.00

    Ente Publicity Estimated Actual Prizes Estimated Actual


    Graphics work $120.00 $120.00 200 Enveloped Cash RM10 $2,000.00 $2,000.00
    Photocopying/Printing $210.00 $210.00 Registration Certificates $100.00 $100.00
    Postage $0.00 $0.00 Total $2,100.00 $2,100.00
    Total $330.00 $330.00

    Ente Miscellaneous Estimated Actual


    Telephone $50.00 $50.00
    Transportation $500.00 $500.00
    Stationery supplies $0.00 $0.00
    Raya Envelopes $0.00 $0.00
    Total $550.00 $550.00
    Aid Basket Budget Calculation INCOME
    Ente

    Tota Estimated Actual


    TOTAL INCOME
    Tot $41,100.00 $32,350.00

    Admi
    Registration Fees
    Ent Estimated No. Actual No. Type Price Estimated Income Actual Income
    200 178 Adults @ $100.00 $20,000.00 $17,800.00
    50 30 Children @ $30.00 $1,500.00 $900.00
    10 48 Other @ $50.00 $500.00 $2,400.00
    Total $22,000.00 $21,100.00

    Ads
    Sponsor for ADS IN PROGRAM
    Ent Estimated No. Actual No. Type Price Estimated Income Actual Income
    12 2 Small Banner @ $150.00 $1,800.00 $300.00
    5 1 Digital Poster @ $0.00 $0.00 $0.00
    1 1 Radio Broadcaster @ $250.00 $250.00 $250.00
    Total $2,050.00 $550.00

    ExhiSponsor For EXHIBITORS/VENDORS


    Ent Estimated No. Actual No. Type Price Estimated Income Actual Income
    0 Large booths @ $0.00 $0.00
    0 Med. booths @ $0.00 $0.00
    35 30 Small booths @ $100.00 $3,500.00 $3,500.00
    Total $3,500.00 $3,500.00

    Sale
    SALE OF ITEMS
    Ent Estimated No. Actual No. Type Price Estimated Income Actual Income
    75 35 Gold Busket @ $100.00 $7,500.00 $3,500.00
    103 62 Silver Bussket @ $50.00 $5,150.00 $3,100.00
    30 20 Bronze Busket @ $30.00 $900.00 $600.00
    Items @ $0.00 $0.00
    Total $13,550.00 $7,200.00
    Prof Aid Basket Budget Calculation PROFIT
    Loss Summary
    Bar chart comparing Estimated Income and Expenses and Actual Income and Expe
    Summ Estimated Actual Total income Total expenses
    Total income $22,000.00 $41,100.00 $41,100.00 $25,110.00

    Actu al
    Total expenses $25,790.00 $25,110.00
    Bar chart showing Estimated Income and Expenses and Actual Income and Expenses comparison is in this cell.
    TotaTotal profit ($3,790.00) $15,990.00
    (or loss)
    $22,000.00 $25,790.00

    E stim ated
    * Actual Profit are debited to Yayasan Suzaimi Bank Account.
    Alhamdulillah, Getting ready to Gaza Relief colaborative with
    other members from other charity organizations soon.

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