Filetype Excel XLSX | Posted on 14 Aug 2022 | 4 years ago
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416x Filetype XLSX File size 0.02 MB Source: ventureteambuilding.co.uk
Sheet 1: Camp Weekly Budget
| Start-Up Costs | ||||||
| Description | Supplier | Price | Qty | Total | Actual | Variance |
| Domain Registration | GoDaddy | £7.00 | 1 | £7.00 | ||
| Logo Design | Online Company | £50.00 | 1 | £50.00 | ||
| Business Registation | Companies Made Simple | £49.99 | 1 | £49.99 | ||
| Website Design | Weebly - 1 Year Subscription | £63.00 | 1 | £63.00 | ||
| Photo Stock | Shutterstock | £6.00 | 5 | £30.00 | ||
| Forms, Document Start-Up Pack | Out of School Alliance | £49.50 | 1 | £49.50 | ||
| Camp Insurance | Morton Michel | £242.00 | 1 | £242.00 | ||
| Laptop | Online | £250.00 | 1 | £250.00 | ||
| Printer | Online | £80.00 | 1 | £80.00 | ||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| £821 | £0 | £0 | ||||
| Camp Specifics | ||||||
| Description | Supplier | Price | Qty | Total | Actual | Variance |
| Activity Equipment | Various | £500.00 | 1 | £500.00 | ||
| Training Day - Camp Training | Venture Team Building | £385.00 | 1 | £385.00 | ||
| Training Day Costs - Venue, Drinks, Documentation | Various | £150.00 | 1 | £150.00 | ||
| Misc | Various | £150.00 | £0.00 | |||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| Add Expense Description | £0.00 | |||||
| £1,035 | £0 | £0 | ||||
| Total | £1,856 | |||||
| Actual | £0 | |||||
| Variance | -£1,856 | |||||
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