s/n SERVICE UNIT AMMOUNT

1 Ushering Unit N30,000

2. Sanctuary Unit N10,000.
3. Deacons Board N50,000
4. Security Unit N 30,000
5, ICT Unit N15,000
6, Breakthrough Unit N 30,000
7. Protocol Unit N30,000
8. Car parking N 30,000
9. Utility Unit N30,000
10. Hospitality Unit N30,000
11. CCU N30,000
12. Traffic Unit N30,000
13. Press and Publicity N 20,000
14. Decoration Unit N 30,000
15. Medical UNIT N 20,000
16. Eghereghe N10,000
17. Ifeanyi Christian N10,000
18. Chairman Stewardship council N50,000

TOTAL N485,000
EXPENSES

S/N ITEMS UNIT PRICE AMOUNT (N)

1. FOOD ITEMS AND COOKING 216,000
2. DISPOSABLE CUPS AND TAKEAWAY PACKS 4,000
3. SERVIETTE 200 200
4. SOFT DRINKS ( 44,100
5. BOTTLED WATER (15 Crates) 420 6,300
6. “ ( 10 Crates)) 405 4,050
7. SMALL CHOPS 100 50,000.
8. 3 AWARD PLAQUE 7,000 21,000
9. 3 COOLERS FOR SPECIAL GUESTS 1,200 4,800
10. 3 PACKS OF CHIVITA 2,400 7,200
11. 3 PACKS OF ICE TEA JUICE 1,800 5,400
12. 1 PACK OF JW WINE 7,200 7,200
13. 1 PACK OF VELETA WINE 8,000 8,000
14. HALL BOOKINGS 20,000 20,000
15. BOOK GIFTS 44,100 44,100
16. BOOK GIFT FOR RP 3,200 3,200
17. WRAPING PAPER 1,200 1,200
18. TABLE RENTALS (45PCS) 400 18,000
19. TRANSPORTATION OF TABLES - 4,000
20. ICE BLOCKS 100 1000
21. DRINKS AND FOOD SERVERS 11,000 11,000
22. MUG GIFTS FOR SPOUSE ( 48PCS) 14,200 14,200
23. GIFT BAGS (4 DZNS) 500 2000
24. TRANSPORTATION FOR GIFT ITEMS 1,200 1,200
TOTAL 498,100

Total love seed N485,000

Total expenditure N498,100.

Deficit = N13,100.