SAPG Budget 01-09 19

	A	B	C	D	E	F
1	ITEM	QUANTITY	UNIT PRICE USD	TOTAL PRICE USD	ACTUAL EXPENSE USD
2	Project Expense
3	Meetups	1	3456.14	3456.14	3456.14
4	WLE	1	1159.22	1159.22	1161.00
5	WLF	1	2015.74	2015.74	2017.00
6	QR Project	1	5668.23	5668.23	5720.00
7	WLAf	1	979.84	979.84	975.36
8	AWMD	4	3,300.00	13200.00	4866.05
9	SOS 19	1	2196.11	2196.11	2200.00
10	WikiClub Ashesi	1	1120	1120.00	1120.00
11	Administrative Expenses
12	Staff Salary	3	1300	3900.00	3900.00
13	Income Tax + Social Security	1.155	1300	1501.50	1501.50
14	Internet	9	90	810.00	810.00
15	Printing Cost	9	50	450.00	480.00
16	Stationery	9	50	450.00	450.00
17	Phone calls	72	15	1080.00	1080.00
18	Camera Lens	1	400	400.00	424.00
19	Printer	1	300	300.00	460.00
20	Social Media Promotion	1	30	30.00	20.00
21	Budget			38716.78	30641.05
22	Miscellaneous	0.1	38716.78	3871.68	0.00
23	Total Budget			42588.45	30641.05	11947.40
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