BUDGET
Constantly updates
FUNDS RECEIVED SO FAR: R 10,250.00
| Expenses | Price | QTY | Total |
| Venue: | |||
| Lapa Rental | R 2,500.00 | 1 | R 2,500.00 |
| Vehicle Security | |||
| Cleaning (maids) | R 200.00 | 2 | R 400.00 |
| DJ | R 200.00 | 1 | R 200.00 |
| Barman | R 300.00 | 1 | R 300.00 |
| Extention Cords | 2 | ||
| Activities: | |||
| Jumping castle 1 | R 350.00 | 1 | R 350.00 |
| Jumping castle 2 | R 350.00 | 1 | R 350.00 |
| Mechanical Bull | R 3,000.00 | 1 | R 3,000.00 |
| Water Slide | R 350.00 | 1 | R 350.00 |
| Bike Rides | 1 | R 0.00 | |
| Audio Visual (projector) | R 0.00 | ||
| Audio Visual (Sound) | R 0.00 | ||
| Compile an 80's file | |||
| Catering: | |||
| Table cloth hire | R 0.00 | ||
| Wood | R 15.00 | 8 | R 120.00 |
| Charcoal | R 22.00 | 8 | R 176.00 |
| Spices | R 30.00 | 1 | R 30.00 |
| Braai Tongs | R 20.00 | 5 | R 100.00 |
| Blitz | R 13.00 | 5 | R 65.00 |
| Coffee | R 0.00 | ||
| Tea | R 30.00 | 2 | R 60.00 |
| Sugar | R 15.00 | 2 | R 30.00 |
| Milk (long life 6 pack) | R 60.00 | 1 | R 60.00 |
| Paper Plates | R 0.00 | ||
| Styrene Cups (25's) | R 5.00 | 5 | R 25.00 |
| Serviettes (200) | R 20.00 | 2 | R 40.00 |
| Dishwashing liquid 5l | 1 | R 0.00 | |
| Ice | R 0.00 | ||
| Beer container (tubs) | R 30.00 | 2 | R 60.00 |
| Tomato sause | R 0.00 | ||
| Mustard sauce | R 0.00 | ||
| Drinks: | |||
| Beer (cases) | R 130.00 | 15 | R 1,950.00 |
| Ciders (cases) | R 130.00 | 8 | R 1,040.00 |
| Wine (white) 5 liter | R 60.00 | 10 | R 600.00 |
| Wine (red) 5 liter | R 90.00 | 12 | R 1,080.00 |
| Cool drinks (2 liter) | R 11.00 | 30 | R 330.00 |
| Food: | |||
| Caterer (all food) adults | R 100.00 | 130 | R 13,000.00 |
| Boerewors (kids) | R 500.00 | 1 | R 500.00 |
| Bread Rolls | R 100.00 | 1 | R 100.00 |
| Sub Total | R 26,816.00 | ||
