Budget Report for Mitsubishi Triton 2.

5
Sales Income
10% for advertising
Expenditure
Roadshow (40 weeks, agent RM5,000 per project)
Magazine
Outdoor board (20)
Free Gadget
Smarttag/touch n go
Umbrella
Interest (983*3% per month)
Mystery gift 6000*Rm 14
Discount Given 2-3%
Lucky Draw
Car (Giant, Tesco)
Ipad
Total Budgeted Expenditure
Balance

MYR91,129,313.33
MYR9,112,931.33

MYR600,000.00
MYR110,360.00
MYR2,320,000.00
MYR120,000.00
MYR13,000.00
MYR29,490.00
MYR90,000.00
MYR3,000,000.00
MYR418,070.50
MYR30,000.00
MYR6,730,920.50
MYR2,382,010.83

MYR97,014.20
MYR92,014.20
MYR83,614.10

MYR92,519.61
MYR84,051.91
MYR449,214.02
#REF!