ATTACHMENT 3

FINANCIAL BUDGET
DUTA JAUHAR
KELAB 1 MALAYSIA CHAPTER JOHOR (AMANAH)
UNIVERSITI UTARA MALAYSIA

REVENUE
Participant fee ( RM 20 x 50 person) RM 1,000
Allocation from HEP RM 1,000
Sponsors RM 10,000
Overall Income RM 12,000

EXPENSES ESTIMATION


CASE UNIT PRICE
(RM)
QUANTITY TOTAL
(RM)
1 Advertising and promotion RM 2000.00 RM 2000.00
2 Equipment (PA System) RM 300.00 RM 300.00
3 Souvenir
1) VIP
2) Adopted Family
3) Competiton Telematch
4) Culture-contest

RM 20.00
RM 30.00
RM 10.00
RM 50.00

10
50
20
15

RM 200.00
RM 1,500.00
RM 200.00
RM 750.00
4 Transportation
1) UUM - Johor
2) Johor - Larkin Central

RM 2,500.00
RM 400.00

1
1

RM 2,500.00
RM 400.00
5 Other
1) T-Shirt
2) Certificate
3) Name Tag

RM 14.00
RM 2.00
RM 1.00

120
60
60

RM 1,680.00
RM 80.00
RM 40.00
6 Food
1) Opening Ceremony
2) Closing Ceremony
3) Cultural Night

RM 7.00
RM 7.00
RM 5.00

120
120
120

RM 840.00
RM 840.00
RM 600.00
7 Lecturer (Escort Officer) RM 100.00 RM 100.00
8 Contigency RM 120.00

TOTAL


RM 12,000.00

(1700)