EDUCATIONExpenses and Funding: 973680 May 13, 2019May 13, 2019 - by admin BUDGET OVERVIEWBUDGETACTUALUNDER/OVEREXPENSESEQUIPMENTS £ 15,000.00 £ 18,000.00 £ 3,000.00 SALARY TO STAFFS £ 20,000.00 £ 19,500.00 -£ 500.00 MARKETING £ 55,000.00 £ 60,000.00 £ 5,000.00 SOCIAL EVENTS £ 32,000.00 £ 28,000.00 -£ 4,000.00 BONUS £ 11,000.00 £ 8,000.00 -£ 3,000.00 TOTAL £ 1,33,000.00 £1,33,500.00 FUNDINGINVESTORS £ 60,000.00 £ 62,800.00 £ 2,800.00 LOANS £ 25,000.00 £ 30,000.00 £ 5,000.00 ADDITIONAL FUNDING £ 55,000.00 £ 68,000.00 £ 13,000.00 TOTAL £ 1,40,000.00 £1,60,800.00 FUNDING LESS EXPENSES £ 7,000.00 £ 27,300.00 £ 20,300.00
