Prow Hesults Printing Finth 450.00 Entertainment 1,500.00 Booked November Advertising 700.00 Postage/stationery 401.50 Communication 500.00 Room decorations 2,000.00 Paid on full before the event. December Food cost 5,200.00 One of the food raw material was damage during transportation, causing addition cost to cover it Beverage cost 439.45 Paide Paid on delivery Labour costs 6,824,00 Venue 1,000.00 Paid on the day of the event Stationery items/Postages 200.00 150.00 650.00 Communication Event staff uniform Hire audiovisual equipment Floral arrangements 1,000.00 Paid on the day of the event 4,000,00 2,000.00 Stage and lighting hire Master of ceremonies 900.00 Paid on the day of the event Linen hire 627,50 Unen hire 627.50 Revenue ticket sales October 14,000.00 170 tickets sold November 30,000.00 180 tickets sold (Sold out) Version Number 10 wewter 01/06/2002 Visit Code SITXFIN004 Page 56 of 69 Prow Hesults Printing Finth 450.00 Entertainment 1,500.00 Booked November Advertising 700.00 Postage/stationery 401.50 Communication 500.00 Room decorations 2,000.00 Paid on full before the event. December Food cost 5,200.00 One of the food raw material was damage during transportation, causing addition cost to cover it Beverage cost 439.45 Paide Paid on delivery Labour costs 6,824,00 Venue 1,000.00 Paid on the day of the event Stationery items/Postages 200.00 150.00 650.00 Communication Event staff uniform Hire audiovisual equipment Floral arrangements 1,000.00 Paid on the day of the event 4,000,00 2,000.00 Stage and lighting hire Master of ceremonies 900.00 Paid on the day of the event Linen hire 627,50 Unen hire 627.50 Revenue ticket sales October 14,000.00 170 tickets sold November 30,000.00 180 tickets sold (Sold out) Version Number 10 wewter 01/06/2002 Visit Code SITXFIN004 Page 56 of 69