PROMOTIONAL EVENT

BUDGETED ACTUAL VARIANCE

FOOD REVENUE RM0 RM0 RM0
DATE BEVERAGE REVENUE RM0 RM0 RM0
OTHERS RM0 RM0
OTHERS RM0 RM0
TOTAL SALES RM0 RM0 RM0
COST CENTRE
Budget Actual
Food #DIV/0! RM0 RM0 RM0
Beverage #DIV/0! RM0 RM0 RM0
Others #DIV/0! RM0 RM0 RM0
Labour RM0 RM0 RM0
Entertainment RM0 RM0 RM0
Band (Bongga Bongga) RM0 RM0 RM0
Accomodation RM0 RM0 RM0
Flights RM0 RM0 RM0
Advertising RM0 RM0 RM0
Promotional material RM0 RM0 RM0
Printing of tickets RM0 RM0 RM0
Equipment, bbq etc RM0 RM0 RM0
Equipment rental (tent) RM0 RM0 RM0
Equipment rental (Av equipment) RM0 RM0 RM0
Meals, laundry etc (at cost) RM0 RM0 RM0
MACP RM0 RM0 RM0
Rental of tables and chairs RM0 RM0 RM0
RM0 RM0 RM0
TOTAL COSTS RM0 RM0 RM0
PROFIT/(LOSS) RM0 RM0
GOP/GOL % #DIV/0! #DIV/0!

NARRATIVE

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